|
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-13-004-018-003/545
(SAGOON)
|
1413004000NRG24250620230003801
|
28/06/2023
|
BODH RAJ
|
1413004WL001536
|
BODH RAJ
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
06/07/2023
|
|
A185230013777
|
|
BODH RAJ SO KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-018-003/550
(SAGOON)
|
1413004000NRG24250620230003803
|
28/06/2023
|
RAMESH KUMAR
|
1413004WL001536
|
RAMESH KUMAR
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
06/07/2023
|
|
A185230013776
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA
|
JK-13-004-018-003/553
(SAGOON)
|
1413004000NRG24250620230003804
|
28/06/2023
|
JOGINDER KUMAR
|
1413004WL001536
|
JOGINDER KUMAR
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
06/07/2023
|
|
A185230013778
|
|
JOGINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-018-003/554
(SAGOON)
|
1413004000NRG24250620230003805
|
28/06/2023
|
ASHOK KUMAR
|
1413004WL001536
|
ASHOK KUMAR
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
06/07/2023
|
|
A185230013780
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
NAGROTA
|
JK-13-004-018-003/544
(SAGOON)
|
1413004000NRG24250620230003800
|
28/06/2023
|
HANS RAJ
|
1413004WL001536
|
HANS RAJ
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
06/07/2023
|
|
A185230013779
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGROTA
|
JK-13-004-018-003/545
(SAGOON)
|
1413004000NRG24250620230003802
|
28/06/2023
|
Santosh kumari
|
1413004WL001536
|
Santosh kumari
|
00200
|
JAKA0EDREAM
|
1464
|
1464
|
Processed
|
06/07/2023
|
|
A185230013775
|
|
SANTOSH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|