|
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)
|
1413004000NRG24201020230025413
|
20/10/2023
|
SHER MOHD
|
1413004WL005950
|
SHER MOHD
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230246155
|
|
SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-026-002/459
(MARH)
|
1413004000NRG24201020230025414
|
20/10/2023
|
KRISHAN LAL
|
1413004WL005950
|
KRISHAN LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230246153
|
|
KRISHAN LAL S/O GULLOO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
NAGROTA
|
JK-13-004-026-001/744
(MARH)
|
1413004000NRG24201020230025417
|
20/10/2023
|
RAMPAUL
|
1413004WL005951
|
RAMPAUL
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230246152
|
|
RAM PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-026-002/599
(MARH)
|
1413004000NRG24201020230025415
|
20/10/2023
|
KAILASH KUMAR
|
1413004WL005950
|
KAILASH KUMAR
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230246154
|
|
KAILASH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGROTA
|
JK-13-004-026-002/733
(MARH)
|
1413004000NRG24201020230025416
|
20/10/2023
|
NASEEB KUMAR
|
1413004WL005950
|
NASEEB KUMAR
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230246151
|
|
NASEEB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGROTA
|
JK-13-004-026-002/740
(MARH)
|
1413004000NRG24201020230025418
|
20/10/2023
|
SHERSHAH KHAN
|
1413004WL005951
|
SHERSHAH KHAN
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230246150
|
|
SHER SHAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|