|
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-13-004-016-003/1010
(PANJGRIAN)
|
1413004000NRG24201020230025424
|
21/10/2023
|
JANDU DEVI
|
1413004WL005956
|
JANDU DEVI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230092870
|
|
JANDU DEVI W/O TEJ RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NAGROTA
|
JK-13-004-016-003/793
(PANJGRIAN)
|
1413004000NRG24180920230018150
|
21/10/2023
|
ALAM DIN
|
1413004WL004650
|
ALAM DIN
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230092871
|
|
ALAM DIN S/O CHIRAG DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NAGROTA
|
JK-13-004-016-003/793
(PANJGRIAN)
|
1413004000NRG24180920230018151
|
21/10/2023
|
MANZOORA BIBI
|
1413004WL004650
|
MANZOORA BIBI
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230092872
|
|
MANZOORA BIBI WO SH ALLAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-016-005/577
(PANJGRIAN)
|
1413004000NRG24201020230025423
|
21/10/2023
|
ANJU KOHLI
|
1413004WL005955
|
ANJU KOHLI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230092869
|
|
ANJU KOHLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
NAGROTA
|
JK-13-004-016-001/986
(PANJGRIAN)
|
1413004000NRG24201020230025426
|
21/10/2023
|
PARVEEN SINGH
|
1413004WL005957
|
PARVEEN SINGH
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230092867
|
|
PARVEEN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGROTA
|
JK-13-004-016-003/1009
(PANJGRIAN)
|
1413004000NRG24201020230025422
|
21/10/2023
|
MOHIT KOHLI
|
1413004WL005955
|
MOHIT KOHLI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230092868
|
|
MOHIT KOHLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
7
|
NAGROTA
|
JK-13-004-016-004/578
(PANJGRIAN)
|
1413004000NRG24201020230025425
|
21/10/2023
|
MOHD MUNSHI
|
1413004WL005956
|
MOHD MUNSHI
|
00200
|
JAKA0TOOTAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230092866
|
|
MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9516
|
9516
|
|
|
|
|
|
|
|