|
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-13-004-029-001/312
(AITHEM)
|
1413004000NRG24150920230017533
|
15/09/2023
|
Girdhari SIngh
|
1413004WL004566
|
Girdhari SIngh
|
00200
|
JAKA0TOOTAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230145363
|
|
GIRDHARI SINGH SOLAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-029-001/384
(AITHEM)
|
1413004000NRG24150920230017534
|
15/09/2023
|
ASHWANI KUMAR
|
1413004WL004566
|
ASHWANI KUMAR
|
00200
|
JAKA0TOOTAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230145361
|
|
ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA
|
JK-13-004-029-001/395
(AITHEM)
|
1413004000NRG24150920230017535
|
15/09/2023
|
JAGDISH SINGH
|
1413004WL004566
|
JAGDISH SINGH
|
00200
|
JAKA0TOOTAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230145364
|
|
JAGDISH SINGH SORAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-029-001/433
(AITHEM)
|
1413004000NRG24150920230017536
|
15/09/2023
|
JASWANT SINGH
|
1413004WL004566
|
JASWANT SINGH
|
00200
|
JAKA0TOOTAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230145362
|
|
JASWANT SINGH SO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGROTA
|
JK-13-004-029-001/576
(AITHEM)
|
1413004000NRG24150920230017537
|
15/09/2023
|
JAMBEL SINGH
|
1413004WL004566
|
JAMBEL SINGH
|
00200
|
JAKA0TOOTAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230145368
|
|
JAMBAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGROTA
|
JK-13-004-029-001/579
(AITHEM)
|
1413004000NRG24150920230017538
|
15/09/2023
|
RAKESH KUMAR
|
1413004WL004566
|
RAKESH KUMAR
|
00200
|
JAKA0TOOTAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230145367
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NAGROTA
|
JK-13-004-029-001/738
(AITHEM)
|
1413004000NRG24150920230017539
|
15/09/2023
|
SOHAN KUMAR
|
1413004WL004566
|
SOHAN KUMAR
|
00200
|
JAKA0TOOTAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230145369
|
|
SOHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NAGROTA
|
JK-13-004-029-001/837
(AITHEM)
|
1413004000NRG24150920230017540
|
15/09/2023
|
vikas singh
|
1413004WL004566
|
vikas singh
|
00200
|
JAKA0TOOTAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230145365
|
|
VIKAS SINGH SO GHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NAGROTA
|
JK-13-004-029-001/838
(AITHEM)
|
1413004000NRG24150920230017541
|
15/09/2023
|
AKHIL SINGH
|
1413004WL004566
|
AKHIL SINGH
|
00200
|
JAKA0TOOTAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230145366
|
|
AKHIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|