|
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-13-004-016-003/548
(PANJGRIAN)
|
1413004000NRG23221220220058981
|
24/12/2022
|
SURAM SINGH
|
1413004WL011245
|
SURAM SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023245
|
|
SURAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-016-003/549
(PANJGRIAN)
|
1413004000NRG23221220220058982
|
24/12/2022
|
RAJ SINGH
|
1413004WL011245
|
RAJ SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023157
|
|
RAJ SINGH S/O SH BALDEV SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NAGROTA
|
JK-13-004-016-003/550
(PANJGRIAN)
|
1413004000NRG23221220220058983
|
24/12/2022
|
REHAM DIN
|
1413004WL011245
|
REHAM DIN
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023101
|
|
REHAM DIN S/O SH FAZAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NAGROTA
|
JK-13-004-016-003/551
(PANJGRIAN)
|
1413004000NRG23221220220058984
|
24/12/2022
|
GOPAL DASS
|
1413004WL011245
|
GOPAL DASS
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023121
|
|
GOPAL DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGROTA
|
JK-13-004-016-003/554
(PANJGRIAN)
|
1413004000NRG23221220220058985
|
24/12/2022
|
BANSI LAL
|
1413004WL011245
|
BANSI LAL
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023205
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGROTA
|
JK-13-004-016-003/573
(PANJGRIAN)
|
1413004000NRG23221220220058986
|
24/12/2022
|
BALDEV SINGH
|
1413004WL011245
|
BALDEV SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023247
|
|
BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NAGROTA
|
JK-13-004-016-003/683
(PANJGRIAN)
|
1413004000NRG23221220220058987
|
24/12/2022
|
RATTAN SINGH
|
1413004WL011245
|
RATTAN SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023246
|
|
RATTAN SINGH SO MAST RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NAGROTA
|
JK-13-004-016-003/684
(PANJGRIAN)
|
1413004000NRG23221220220058988
|
24/12/2022
|
RAJESH BANIHAL
|
1413004WL011245
|
RAJESH BANIHAL
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023226
|
|
RAJESH BANIHAL S O THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|