|
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-13-004-013-001/324
(KATTAL BATAL)
|
1413004000NRG24111120230033832
|
13/11/2023
|
MASHUMA BIBI
|
1413004WL007879
|
MASHUMA BIBI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122783
|
|
MASUAMA BIBI W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NAGROTA
|
JK-13-004-013-001/392
(KATTAL BATAL)
|
1413004000NRG24111120230033833
|
13/11/2023
|
SOM NATH
|
1413004WL007879
|
SOM NATH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122781
|
|
SOM NATH S/O SOBA RAM & SMT LALITA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NAGROTA
|
JK-13-004-013-001/639
(KATTAL BATAL)
|
1413004000NRG24111120230033836
|
13/11/2023
|
PARSHOTAM SINGH
|
1413004WL007880
|
PARSHOTAM SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122784
|
|
PARSHOTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
NAGROTA
|
JK-13-004-013-001/907
(KATTAL BATAL)
|
1413004000NRG24111120230033834
|
13/11/2023
|
great devi
|
1413004WL007879
|
great devi
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122782
|
|
GITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGROTA
|
JK-13-004-013-001/914
(KATTAL BATAL)
|
1413004000NRG24111120230033835
|
13/11/2023
|
Girdhari lal
|
1413004WL007879
|
Girdhari lal
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122780
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGROTA
|
JK-13-004-013-001/929
(KATTAL BATAL)
|
1413004000NRG24111120230033837
|
13/11/2023
|
Tirth Ram
|
1413004WL007880
|
Tirth Ram
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122779
|
|
TIRATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NAGROTA
|
JK-13-004-013-001/940
(KATTAL BATAL)
|
1413004000NRG24111120230033838
|
13/11/2023
|
Gopal Dass
|
1413004WL007880
|
Gopal Dass
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122778
|
|
GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NAGROTA
|
JK-13-004-013-001/941
(KATTAL BATAL)
|
1413004000NRG24111120230033839
|
13/11/2023
|
waryam singh
|
1413004WL007880
|
waryam singh
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122777
|
|
WARYAM SINGH SO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|