|
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-13-004-026-001/441
(MARH)
|
1413004000NRG24151020230024228
|
19/10/2023
|
SHER MOHD
|
1413004WL005718
|
SHER MOHD
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230119343
|
|
SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
NAGROTA
|
JK-13-004-026-001/744
(MARH)
|
1413004000NRG24151020230024230
|
19/10/2023
|
RAMPAUL
|
1413004WL005719
|
RAMPAUL
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230119344
|
|
RAM PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA
|
JK-13-004-026-002/599
(MARH)
|
1413004000NRG24151020230024229
|
19/10/2023
|
KAILASH KUMAR
|
1413004WL005718
|
KAILASH KUMAR
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230119345
|
|
KAILASH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-026-002/740
(MARH)
|
1413004000NRG24151020230024231
|
19/10/2023
|
SHERSHAH KHAN
|
1413004WL005719
|
SHERSHAH KHAN
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230119346
|
|
SHER SHAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|