|
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-13-004-015-002/101
(NAGROTA)
|
1413004000NRG24290320240117046
|
30/03/2024
|
MAMTA DEVI
|
1413004WL022663
|
MAMTA DEVI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240032707
|
|
MAMTA DEVI WO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-015-002/131
(NAGROTA)
|
1413004000NRG24290320240117047
|
30/03/2024
|
MADAN LAL
|
1413004WL022663
|
MADAN LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240032706
|
|
MADAN LAL S/O DITU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NAGROTA
|
JK-13-004-015-002/138
(NAGROTA)
|
1413004000NRG24290320240117050
|
30/03/2024
|
KAILASH KUMARI
|
1413004WL022663
|
KAILASH KUMARI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240032711
|
|
KAILASH KUMARI WO THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-015-002/138
(NAGROTA)
|
1413004000NRG24290320240117049
|
30/03/2024
|
THAKUR DASS
|
1413004WL022663
|
THAKUR DASS
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240032708
|
|
THAKUR DASS SO MACHRU DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGROTA
|
JK-13-004-015-002/144
(NAGROTA)
|
1413004000NRG24290320240117051
|
30/03/2024
|
KRISHAN LAL
|
1413004WL022663
|
KRISHAN LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240032709
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGROTA
|
JK-13-004-015-002/144
(NAGROTA)
|
1413004000NRG24290320240117052
|
30/03/2024
|
SUSHMA DEVI
|
1413004WL022663
|
SUSHMA DEVI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240032710
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NAGROTA
|
JK-13-004-015-002/153
(NAGROTA)
|
1413004000NRG24290320240117053
|
30/03/2024
|
SUSHMA DEVI
|
1413004WL022663
|
SUSHMA DEVI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240032712
|
|
SUSHMA DEVI WO SH GORI SHANKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
8
|
NAGROTA
|
JK-13-004-015-002/101
(NAGROTA)
|
1413004000NRG24290320240117045
|
30/03/2024
|
BANSI LAL
|
1413004WL022663
|
BANSI LAL
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240032704
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NAGROTA
|
JK-13-004-015-002/131
(NAGROTA)
|
1413004000NRG24290320240117048
|
30/03/2024
|
SUMAN SHARMA
|
1413004WL022663
|
SUMAN SHARMA
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240032705
|
|
SUMAN SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|