|
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-13-004-018-003/542
(SAGOON)
|
1413004000NRG24240820230012533
|
24/08/2023
|
KRISHAN CHAND
|
1413004WL003620
|
KRISHAN CHAND
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
01/09/2023
|
|
A243230010098
|
|
KRISHAN CHAND SO VISHWA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-018-003/545
(SAGOON)
|
1413004000NRG24240820230012535
|
24/08/2023
|
BODH RAJ
|
1413004WL003620
|
BODH RAJ
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
01/09/2023
|
|
A243230010102
|
|
BODH RAJ SO KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA
|
JK-13-004-018-003/550
(SAGOON)
|
1413004000NRG24240820230012537
|
24/08/2023
|
RAMESH KUMAR
|
1413004WL003620
|
RAMESH KUMAR
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
01/09/2023
|
|
A243230010100
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-018-003/553
(SAGOON)
|
1413004000NRG24240820230012538
|
24/08/2023
|
JOGINDER KUMAR
|
1413004WL003620
|
JOGINDER KUMAR
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
01/09/2023
|
|
A243230010101
|
|
JOGINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGROTA
|
JK-13-004-018-003/554
(SAGOON)
|
1413004000NRG24240820230012539
|
24/08/2023
|
ASHOK KUMAR
|
1413004WL003620
|
ASHOK KUMAR
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
01/09/2023
|
|
A243230010099
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
6
|
NAGROTA
|
JK-13-004-018-003/544
(SAGOON)
|
1413004000NRG24240820230012534
|
24/08/2023
|
HANS RAJ
|
1413004WL003620
|
HANS RAJ
|
00200
|
JAKA0EDREAM
|
244
|
244
|
Processed
|
01/09/2023
|
|
A243230010096
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NAGROTA
|
JK-13-004-018-003/545
(SAGOON)
|
1413004000NRG24240820230012536
|
24/08/2023
|
Santosh kumari
|
1413004WL003620
|
Santosh kumari
|
00200
|
JAKA0EDREAM
|
244
|
244
|
Processed
|
01/09/2023
|
|
A243230010097
|
|
SANTOSH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1708
|
1708
|
|
|
|
|
|
|
|