|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGROTA
|
JK-13-004-028-001/256
(NADORE)
|
1413004000NRG23310320230098865
|
08/04/2023
|
RAMAN KUMAR
|
1413004WL016262
|
RAMAN KUMAR
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A130230007034
|
|
RAMAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-028-001/257
(NADORE)
|
1413004000NRG23310320230098834
|
08/04/2023
|
RAJINDER KUMAR
|
1413004WL016261
|
RAJINDER KUMAR
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A130230007023
|
|
RAJINDER SHARMA SO SH BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA
|
JK-13-004-028-001/257
(NADORE)
|
1413004000NRG23310320230098835
|
08/04/2023
|
RAJINDER KUMAR
|
1413004WL016261
|
RAJINDER KUMAR
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A130230007024
|
|
RAJINDER SHARMA SO SH BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-028-001/261
(NADORE)
|
1413004000NRG23310320230098866
|
08/04/2023
|
SANSAR CHAND
|
1413004WL016262
|
SANSAR CHAND
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A130230007025
|
|
SANSAR CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NAGROTA
|
JK-13-004-028-001/264
(NADORE)
|
1413004000NRG23310320230098867
|
08/04/2023
|
RADHA DEVI
|
1413004WL016262
|
RADHA DEVI
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A130230007035
|
|
RADHA DEVI W/O SH TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NAGROTA
|
JK-13-004-028-001/586
(NADORE)
|
1413004000NRG23310320230098868
|
08/04/2023
|
ABDUL RASHID
|
1413004WL016262
|
ABDUL RASHID
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A130230007036
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NAGROTA
|
JK-13-004-028-001/587
(NADORE)
|
1413004000NRG23310320230098836
|
08/04/2023
|
AKHTAR ALI
|
1413004WL016261
|
AKHTAR ALI
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A130230007027
|
|
AKHTAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NAGROTA
|
JK-13-004-028-001/587
(NADORE)
|
1413004000NRG23310320230098837
|
08/04/2023
|
AKHTAR ALI
|
1413004WL016261
|
AKHTAR ALI
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A130230007028
|
|
AKHTAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NAGROTA
|
JK-13-004-028-001/828
(NADORE)
|
1413004000NRG23310320230098872
|
08/04/2023
|
PHULLAN BIBI
|
1413004WL016262
|
PHULLAN BIBI
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A130230007026
|
|
PHULLAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
NAGROTA
|
JK-13-004-028-001/813
(NADORE)
|
1413004000NRG23310320230098871
|
08/04/2023
|
PAWAN KUMAR
|
1413004WL016262
|
PAWAN KUMAR
|
00200
|
JAKA0JAGTEE
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A130230007038
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NAGROTA
|
JK-13-004-028-001/836
(NADORE)
|
1413004000NRG23310320230098840
|
08/04/2023
|
Kala Din
|
1413004WL016261
|
Kala Din
|
00200
|
JAKA0JAGTEE
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A130230007031
|
|
Mr. KALA DIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
NAGROTA
|
JK-13-004-028-001/836
(NADORE)
|
1413004000NRG23310320230098841
|
08/04/2023
|
Kala Din
|
1413004WL016261
|
Kala Din
|
00200
|
JAKA0JAGTEE
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A130230007032
|
|
Mr. KALA DIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
NAGROTA
|
JK-13-004-028-001/838
(NADORE)
|
1413004000NRG23310320230098874
|
08/04/2023
|
RUKSANA BANO
|
1413004WL016262
|
RUKSANA BANO
|
00200
|
JAKA0JAGTEE
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A130230007033
|
|
RUKSANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
14
|
NAGROTA
|
JK-13-004-028-001/809
(NADORE)
|
1413004000NRG23310320230098870
|
08/04/2023
|
SWARN LATA
|
1413004WL016262
|
SWARN LATA
|
00200
|
JAKA0NAGROT
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A130230007037
|
|
SWARN LATA WO LATE KAMAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NAGROTA
|
JK-13-004-028-001/861
(NADORE)
|
1413004000NRG23310320230098842
|
08/04/2023
|
Thoru Ram
|
1413004WL016261
|
Thoru Ram
|
00200
|
JAKA0NAGROT
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A130230007029
|
|
THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NAGROTA
|
JK-13-004-028-001/861
(NADORE)
|
1413004000NRG23310320230098844
|
08/04/2023
|
Thoru Ram
|
1413004WL016261
|
Thoru Ram
|
00200
|
JAKA0NAGROT
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A130230007030
|
|
THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|