|
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
|
PARGWAL
|
JK-13-005-036-001/170
(PARGWAL UPPER)
|
1413005000NRG24140920230017070
|
14/09/2023
|
SURAJ SINGH
|
1413005WL004491
|
SURAJ SINGH
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230319900
|
|
SURAJ SINGH SO BALWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-036-001/25
(PARGWAL UPPER)
|
1413005000NRG24140920230017074
|
14/09/2023
|
davinder kumar
|
1413005WL004491
|
davinder kumar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230319899
|
|
DAVINDER KUMAR S/O CHANNI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
PARGWAL
|
JK-13-005-036-001/90
(PARGWAL UPPER)
|
1413005000NRG24140920230017080
|
14/09/2023
|
UDHAM SINGH
|
1413005WL004491
|
UDHAM SINGH
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230319901
|
|
UDHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
4
|
PARGWAL
|
JK-13-005-036-001/185
(PARGWAL UPPER)
|
1413005000NRG24140920230017071
|
14/09/2023
|
PURAN CHAND
|
1413005WL004491
|
PURAN CHAND
|
00200
|
JAKA0SAJWAL
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230319905
|
|
PURAN CHAND AND SMT SUNITA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
PARGWAL
|
JK-13-005-036-001/203
(PARGWAL UPPER)
|
1413005000NRG24140920230017072
|
14/09/2023
|
Rakesh Kumar
|
1413005WL004491
|
Rakesh Kumar
|
00200
|
JAKA0SAJWAL
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230319906
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-036-001/210
(PARGWAL UPPER)
|
1413005000NRG24140920230017073
|
14/09/2023
|
RANJEET SINGH
|
1413005WL004491
|
RANJEET SINGH
|
00200
|
JAKA0SAJWAL
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230319903
|
|
RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-036-001/27
(PARGWAL UPPER)
|
1413005000NRG24140920230017075
|
14/09/2023
|
JANKAR CHAND
|
1413005WL004491
|
JANKAR CHAND
|
00200
|
JAKA0SAJWAL
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230319897
|
|
JANKAR CHAND SO BIKRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-036-001/367
(PARGWAL UPPER)
|
1413005000NRG24140920230017076
|
14/09/2023
|
narinder singh
|
1413005WL004491
|
narinder singh
|
00200
|
JAKA0SAJWAL
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230319904
|
|
NARINDER SINGH SO SUKHDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-036-001/368
(PARGWAL UPPER)
|
1413005000NRG24140920230017077
|
14/09/2023
|
CHAMAIL RAM
|
1413005WL004491
|
CHAMAIL RAM
|
00200
|
JAKA0SAJWAL
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230319902
|
|
CHMAIL DASS SO CHENI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PARGWAL
|
JK-13-005-036-001/378
(PARGWAL UPPER)
|
1413005000NRG24140920230017078
|
14/09/2023
|
suman devi
|
1413005WL004491
|
suman devi
|
00200
|
JAKA0SAJWAL
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230319896
|
|
SUMAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PARGWAL
|
JK-13-005-036-001/379
(PARGWAL UPPER)
|
1413005000NRG24140920230017079
|
14/09/2023
|
sunita devi
|
1413005WL004491
|
sunita devi
|
00200
|
JAKA0SAJWAL
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230319898
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5368
|
5368
|
|
|
|
|
|
|
|