|
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-13-004-003-001/433
(CHHIBA)
|
1413004000NRG24251020230026491
|
25/10/2023
|
PRITAM CHAND
|
1413004WL006194
|
PRITAM CHAND
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230100468
|
|
PRITAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-003-001/678
(CHHIBA)
|
1413004000NRG24251020230026492
|
25/10/2023
|
Mohd Hussain
|
1413004WL006194
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230100469
|
|
MOHD HUSSAIN S/O MIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NAGROTA
|
JK-13-004-003-002/439
(CHHIBA)
|
1413004000NRG24251020230026494
|
25/10/2023
|
HYDER ALI
|
1413004WL006195
|
HYDER ALI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230100470
|
|
HYDER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
NAGROTA
|
JK-13-004-003-001/552
(CHHIBA)
|
1413004000NRG24251020230026495
|
25/10/2023
|
GANESH DUTT
|
1413004WL006196
|
GANESH DUTT
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230100471
|
|
GANESH DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGROTA
|
JK-13-004-003-002/660
(CHHIBA)
|
1413004000NRG24251020230026493
|
25/10/2023
|
Suraj SIngh
|
1413004WL006194
|
Suraj SIngh
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230100467
|
|
SURAJ SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|