|
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-13-004-001-001/377
(BAMYAL)
|
1413004000NRG24220320240111506
|
22/03/2024
|
SUDESH KUMARI
|
1413004WL022026
|
SUDESH KUMARI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240295144
|
|
SUDESH KUMAIRI WO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-001-001/654
(BAMYAL)
|
1413004000NRG24220320240111509
|
22/03/2024
|
PAWAN KUMAR
|
1413004WL022026
|
PAWAN KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240295143
|
|
PAWAN KUMAR SO CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NAGROTA
|
JK-13-004-001-001/778
(BAMYAL)
|
1413004000NRG24220320240111511
|
22/03/2024
|
NAND LAL
|
1413004WL022026
|
NAND LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240295145
|
|
NAND LAL S/O SAWAN MAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
NAGROTA
|
JK-13-004-001-001/486
(BAMYAL)
|
1413004000NRG24220320240111507
|
22/03/2024
|
SURAJ PARKASH
|
1413004WL022026
|
SURAJ PARKASH
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240295140
|
|
Suraj Parkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NAGROTA
|
JK-13-004-001-001/486
(BAMYAL)
|
1413004000NRG24220320240111508
|
22/03/2024
|
SUSHMA DEVI
|
1413004WL022026
|
SUSHMA DEVI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240295142
|
|
SHUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGROTA
|
JK-13-004-001-001/660
(BAMYAL)
|
1413004000NRG24220320240111510
|
22/03/2024
|
SALIMA BIBI
|
1413004WL022026
|
SALIMA BIBI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240295141
|
|
SALEEMA BIBI WO KARAMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NAGROTA
|
JK-13-004-001-001/810
(BAMYAL)
|
1413004000NRG24220320240111512
|
22/03/2024
|
JANK RAJ
|
1413004WL022026
|
JANK RAJ
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240295139
|
|
JANAK RAJ SO SH SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|