|
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-13-004-007-002/101
(DHOKE WAZIRAN)
|
1413004000NRG23290920220027503
|
29/09/2022
|
VARINDER KUMAR
|
1413004WL006161
|
VARINDER KUMAR
|
00200
|
JAKA0NAGROT
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220018325
|
|
BRINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-007-002/187
(DHOKE WAZIRAN)
|
1413004000NRG23290920220027012
|
29/09/2022
|
RAJAN SINGH
|
1413004WL006062
|
RAJAN SINGH
|
00200
|
JAKA0NAGROT
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220018296
|
|
RAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGROTA
|
JK-13-004-007-002/187
(DHOKE WAZIRAN)
|
1413004000NRG23290920220027501
|
29/09/2022
|
RAJAN SINGH
|
1413004WL006159
|
RAJAN SINGH
|
00200
|
JAKA0NAGROT
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220018360
|
|
RAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGROTA
|
JK-13-004-007-002/207
(DHOKE WAZIRAN)
|
1413004000NRG23290920220027011
|
29/09/2022
|
RAGUBIR SINGH
|
1413004WL006061
|
RAGUBIR SINGH
|
00200
|
JAKA0NAGROT
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220018368
|
|
RAGHUBIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NAGROTA
|
JK-13-004-007-002/207
(DHOKE WAZIRAN)
|
1413004000NRG23290920220027500
|
29/09/2022
|
RAGUBIR SINGH
|
1413004WL006158
|
RAGUBIR SINGH
|
00200
|
JAKA0NAGROT
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220018334
|
|
RAGHUBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|