|
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 GUJROO
|
JK-14-006-001-001/15
(Aglidhar )
|
1414006001NRG23070320230112110
|
08/03/2023
|
Dharam Singh
|
1414006001WL016227
|
Dharam Singh
|
00200
|
JAKA0EGROTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230271563
|
|
DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA GUJROO
|
JK-14-006-001-001/327
(Aglidhar )
|
1414006001NRG23070320230112113
|
08/03/2023
|
Birbal
|
1414006001WL016227
|
Birbal
|
00200
|
JAKA0EGROTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230271564
|
|
BIRBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA GUJROO
|
JK-14-006-001-001/376
(Aglidhar )
|
1414006001NRG23070320230112115
|
08/03/2023
|
Pritam Singh
|
1414006001WL016227
|
Pritam Singh
|
00200
|
JAKA0EGROTA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230271565
|
|
PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
NAGROTA GUJROO
|
JK-14-006-001-001/365
(Aglidhar )
|
1414006001NRG23070320230112114
|
08/03/2023
|
Babli Devi
|
1414006001WL016227
|
Babli Devi
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230271568
|
|
BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
NAGROTA GUJROO
|
JK-14-006-001-001/187
(Aglidhar )
|
1414006001NRG23070320230112111
|
08/03/2023
|
Nek Ram
|
1414006001WL016227
|
Nek Ram
|
00200
|
JAKA0PHNTER
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230271569
|
|
NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGROTA GUJROO
|
JK-14-006-001-001/198
(Aglidhar )
|
1414006001NRG23070320230112112
|
08/03/2023
|
Ajay Kumar
|
1414006001WL016227
|
Ajay Kumar
|
00200
|
JAKA0PHNTER
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230271567
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NAGROTA GUJROO
|
JK-14-006-001-001/7
(Aglidhar )
|
1414006001NRG23070320230112116
|
08/03/2023
|
Ananat Ram
|
1414006001WL016227
|
Ananat Ram
|
00200
|
JAKA0PHNTER
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230271566
|
|
ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|