|
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-13-004-004-003/545
(CHILLA)
|
1413004000NRG24191220230050466
|
23/12/2023
|
BODH RAJ
|
1413004WL011325
|
BODH RAJ
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240017560
|
|
BODH RAJ S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NAGROTA
|
JK-13-004-004-003/545
(CHILLA)
|
1413004000NRG24231220230052608
|
23/12/2023
|
BODH RAJ
|
1413004WL011684
|
BODH RAJ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240017561
|
|
BODH RAJ S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NAGROTA
|
JK-13-004-004-003/559
(CHILLA)
|
1413004000NRG24231220230052609
|
23/12/2023
|
ASAL MOHD
|
1413004WL011684
|
ASAL MOHD
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240017562
|
|
ASAL MOHD SO RAHAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
NAGROTA
|
JK-13-004-004-001/614
(CHILLA)
|
1413004000NRG24231220230052607
|
23/12/2023
|
BABU RAM
|
1413004WL011684
|
BABU RAM
|
00200
|
JAKA0TOOTAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240017558
|
|
BABU RAM SO PARMANAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGROTA
|
JK-13-004-004-003/633
(CHILLA)
|
1413004000NRG24231220230052610
|
23/12/2023
|
NOOR AHMED
|
1413004WL011684
|
NOOR AHMED
|
00200
|
JAKA0TOOTAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240017559
|
|
MR NOOR AHMED SO SHUKAR DIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|