|
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-13-004-018-004/159
(SAGOON)
|
1413004000NRG24250120240064630
|
27/01/2024
|
FALAIL SINGH
|
1413004WL013674
|
FALAIL SINGH
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240138929
|
|
FALAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-018-004/160
(SAGOON)
|
1413004000NRG24250120240064631
|
27/01/2024
|
RASHPAL SINGH
|
1413004WL013674
|
RASHPAL SINGH
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240143841
|
|
RASHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA
|
JK-13-004-018-004/171
(SAGOON)
|
1413004000NRG24250120240064632
|
27/01/2024
|
DARSHAN SINGH
|
1413004WL013674
|
DARSHAN SINGH
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240143839
|
|
DARSHAN SINGH S/O CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NAGROTA
|
JK-13-004-018-004/172
(SAGOON)
|
1413004000NRG24250120240064633
|
27/01/2024
|
KULDEEP SINGH
|
1413004WL013674
|
KULDEEP SINGH
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240138930
|
|
KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGROTA
|
JK-13-004-018-004/207
(SAGOON)
|
1413004000NRG24250120240064634
|
27/01/2024
|
Bashir MOhd
|
1413004WL013674
|
Bashir MOhd
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240138926
|
|
BASHIR MOHD S/O MANDU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NAGROTA
|
JK-13-004-018-004/218
(SAGOON)
|
1413004000NRG24250120240064635
|
27/01/2024
|
HUSSAIN MOHD
|
1413004WL013674
|
HUSSAIN MOHD
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240138927
|
|
HUSSAIN MOHD S/O MANDNU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NAGROTA
|
JK-13-004-018-004/220
(SAGOON)
|
1413004000NRG24250120240064636
|
27/01/2024
|
SHASIB MOHD
|
1413004WL013674
|
SHASIB MOHD
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240138928
|
|
SHARIF S/O PATHI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
NAGROTA
|
JK-13-004-018-004/226
(SAGOON)
|
1413004000NRG24250120240064637
|
27/01/2024
|
SHARIB MOHD
|
1413004WL013674
|
SHARIB MOHD
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240143840
|
|
SHARIF S/O KAKA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
NAGROTA
|
JK-13-004-018-004/245
(SAGOON)
|
1413004000NRG24250120240064638
|
27/01/2024
|
REHAM DIN
|
1413004WL013674
|
REHAM DIN
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240138925
|
|
RAHAM DIN AND KASHA BIBI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|