|
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-13-004-007-001/184
(DHOKE WAZIRAN)
|
1413004000NRG23010920220015779
|
03/09/2022
|
MANESHWAR SINGH
|
1413004WL003723
|
MANESHWAR SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
09/09/2022
|
|
A252220003608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NAGROTA
|
JK-13-004-007-002/156
(DHOKE WAZIRAN)
|
1413004000NRG23010920220015763
|
03/09/2022
|
NEELAM DEVI
|
1413004WL003721
|
NEELAM DEVI
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220003607
|
|
NEELAM RANI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
NAGROTA
|
JK-13-004-007-002/192
(DHOKE WAZIRAN)
|
1413004000NRG23010920220015764
|
03/09/2022
|
SHUBAM SINGH
|
1413004WL003721
|
SHUBAM SINGH
|
00200
|
JAKA0NAGROT
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220003602
|
|
SHUBAM SINGH SO ANCHAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-007-002/207
(DHOKE WAZIRAN)
|
1413004000NRG23010920220015765
|
03/09/2022
|
RAGUBIR SINGH
|
1413004WL003721
|
RAGUBIR SINGH
|
00200
|
JAKA0NAGROT
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220003603
|
|
RAGHUBIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NAGROTA
|
JK-13-004-007-002/210
(DHOKE WAZIRAN)
|
1413004000NRG23010920220015766
|
03/09/2022
|
SAHIL SINGH
|
1413004WL003721
|
SAHIL SINGH
|
00200
|
JAKA0NAGROT
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220003605
|
|
SAHIL SINGH WAZIR SO PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGROTA
|
JK-13-004-007-002/211-A
(DHOKE WAZIRAN)
|
1413004000NRG23010920220015767
|
03/09/2022
|
PARMINDER SINGH
|
1413004WL003721
|
PARMINDER SINGH
|
00200
|
JAKA0NAGROT
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220003604
|
|
PARMINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NAGROTA
|
JK-13-004-007-002/220
(DHOKE WAZIRAN)
|
1413004000NRG23010920220015768
|
03/09/2022
|
GAUTAM SINGH
|
1413004WL003721
|
GAUTAM SINGH
|
00200
|
JAKA0NAGROT
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220003606
|
|
GOUTAM SINGH SO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NAGROTA
|
JK-13-004-007-002/243
(DHOKE WAZIRAN)
|
1413004000NRG23010920220015769
|
03/09/2022
|
MOHAN SINGH
|
1413004WL003721
|
MOHAN SINGH
|
00200
|
JAKA0NAGROT
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220003609
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
NAGROTA
|
JK-13-004-007-002/593
(DHOKE WAZIRAN)
|
1413004000NRG23010920220015771
|
03/09/2022
|
REKHA RANI
|
1413004WL003721
|
REKHA RANI
|
00200
|
JAKA0NAGROT
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220003610
|
|
KULDEEP SINGH AND REKHA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|