|
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-13-004-007-001/135
(DHOKE WAZIRAN)
|
1413004000NRG24040120240057719
|
06/01/2024
|
RAVI KUMAR
|
1413004WL012493
|
RAVI KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061698
|
|
RAVI KUMAR SO NANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-007-001/524
(DHOKE WAZIRAN)
|
1413004000NRG24040120240057712
|
06/01/2024
|
LEKH RAJ
|
1413004WL012492
|
LEKH RAJ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061695
|
|
LEKH RAJ AND RANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA
|
JK-13-004-007-001/526
(DHOKE WAZIRAN)
|
1413004000NRG24040120240057713
|
06/01/2024
|
ARJUN
|
1413004WL012492
|
ARJUN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061696
|
|
ARJUN KUMAR SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-007-001/526
(DHOKE WAZIRAN)
|
1413004000NRG24040120240057721
|
06/01/2024
|
SHAM LAL
|
1413004WL012493
|
SHAM LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061697
|
|
SHAM LAL S/O SH.DURGA DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NAGROTA
|
JK-13-004-007-001/534
(DHOKE WAZIRAN)
|
1413004000NRG24040120240057722
|
06/01/2024
|
KAKA RAM
|
1413004WL012493
|
KAKA RAM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061705
|
|
KAKA RAM SO DAYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGROTA
|
JK-13-004-007-001/599
(DHOKE WAZIRAN)
|
1413004000NRG24040120240057714
|
06/01/2024
|
DARSHAN SINGH
|
1413004WL012492
|
DARSHAN SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061699
|
|
DARSHAN SINGH S/O KRISHAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NAGROTA
|
JK-13-004-007-002/107
(DHOKE WAZIRAN)
|
1413004000NRG24040120240057725
|
06/01/2024
|
MOHD. TARIQ
|
1413004WL012493
|
MOHD. TARIQ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061694
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NAGROTA
|
JK-13-004-007-002/111
(DHOKE WAZIRAN)
|
1413004000NRG24040120240057715
|
06/01/2024
|
GYAN SINGH
|
1413004WL012492
|
GYAN SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061693
|
|
GIAN SINGH AND MRS KAMLOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
NAGROTA
|
JK-13-004-007-001/159-A
(DHOKE WAZIRAN)
|
1413004000NRG24040120240057720
|
06/01/2024
|
PARDEEP KUMAR
|
1413004WL012493
|
PARDEEP KUMAR
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061702
|
|
PARDEEP KUMAR SO PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NAGROTA
|
JK-13-004-007-001/535
(DHOKE WAZIRAN)
|
1413004000NRG24040120240057723
|
06/01/2024
|
NARESH KUMAR
|
1413004WL012493
|
NARESH KUMAR
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061692
|
|
NARESH KUMAR SO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NAGROTA
|
JK-13-004-007-002/101
(DHOKE WAZIRAN)
|
1413004000NRG24040120240057724
|
06/01/2024
|
VARINDER KUMAR
|
1413004WL012493
|
VARINDER KUMAR
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061703
|
|
BRINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NAGROTA
|
JK-13-004-007-002/107
(DHOKE WAZIRAN)
|
1413004000NRG24040120240057726
|
06/01/2024
|
RAZIA BANO
|
1413004WL012493
|
RAZIA BANO
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061700
|
|
RAZIA BANO WO MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NAGROTA
|
JK-13-004-007-002/113
(DHOKE WAZIRAN)
|
1413004000NRG24040120240057716
|
06/01/2024
|
NASIB RAM
|
1413004WL012492
|
NASIB RAM
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061701
|
|
NASIB RAM SO LT AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NAGROTA
|
JK-13-004-007-002/118
(DHOKE WAZIRAN)
|
1413004000NRG24040120240057717
|
06/01/2024
|
KASTURI LAL
|
1413004WL012492
|
KASTURI LAL
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061691
|
|
KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NAGROTA
|
JK-13-004-007-002/123
(DHOKE WAZIRAN)
|
1413004000NRG24040120240057718
|
06/01/2024
|
RAKESH KUMAR
|
1413004WL012492
|
RAKESH KUMAR
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061704
|
|
RAKESH KUMAR SO MITHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|