|
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-13-004-029-001/315
(AITHEM)
|
1413004000NRG24081120230032462
|
08/11/2023
|
BALWAN SINGH
|
1413004WL007570
|
BALWAN SINGH
|
00200
|
JAKA0TOOTAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053838
|
|
BALWAN SINGH SO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-029-001/678
(AITHEM)
|
1413004000NRG24081120230032463
|
08/11/2023
|
KAMAL SINGH
|
1413004WL007570
|
KAMAL SINGH
|
00200
|
JAKA0TOOTAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053839
|
|
KAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA
|
JK-13-004-029-001/799
(AITHEM)
|
1413004000NRG24081120230032464
|
08/11/2023
|
GIRDHARI LAL
|
1413004WL007570
|
GIRDHARI LAL
|
00200
|
JAKA0TOOTAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053840
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-029-003/464
(AITHEM)
|
1413004000NRG24081120230032466
|
08/11/2023
|
FAREED MOHD.
|
1413004WL007570
|
FAREED MOHD.
|
00200
|
JAKA0TOOTAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240053837
|
|
ZAKIR HUSSAIN UG FARID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|