|
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-13-005-024-001/1048
(SARWAL)
|
1413005000NRG24110320240100656
|
12/03/2024
|
SURISHTA DEVI
|
1413005WL020435
|
SURISHTA DEVI
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240104113
|
|
SURESHTA DEVI WO SH SUDAGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-024-001/1049
(SARWAL)
|
1413005000NRG24110320240100657
|
12/03/2024
|
VISHAL SINGH
|
1413005WL020435
|
VISHAL SINGH
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240104111
|
|
VISHAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-024-001/1118
(SARWAL)
|
1413005000NRG24110320240100658
|
12/03/2024
|
Sudagar Singh
|
1413005WL020435
|
Sudagar Singh
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240104110
|
|
SUDAGAR SINGH SO DURGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-024-001/1121
(SARWAL)
|
1413005000NRG24110320240100659
|
12/03/2024
|
Arjun Singh
|
1413005WL020435
|
Arjun Singh
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240104109
|
|
ARJUN SINGH SO JAGATTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-024-001/410
(SARWAL)
|
1413005000NRG24110320240100660
|
12/03/2024
|
Jagattar singh
|
1413005WL020435
|
Jagattar singh
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240104112
|
|
JAGATAR SINGH SO DURGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-024-001/704
(SARWAL)
|
1413005000NRG24110320240100661
|
12/03/2024
|
Mohit Sharma
|
1413005WL020435
|
Mohit Sharma
|
00200
|
JAKA0JORIAN
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A111240104114
|
|
MOHIT SHARMA SO SH ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-024-003/1064
(SARWAL)
|
1413005000NRG24110320240100662
|
12/03/2024
|
Jyoti Devi
|
1413005WL020435
|
Jyoti Devi
|
00200
|
JAKA0JORIAN
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A111240104116
|
|
JYOTI DEVI WO SH HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-024-003/1074
(SARWAL)
|
1413005000NRG24110320240100663
|
12/03/2024
|
Sapna Devi
|
1413005WL020435
|
Sapna Devi
|
00200
|
JAKA0JORIAN
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240104115
|
|
SAPNA DEVI DO JAIMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26352
|
26352
|
|
|
|
|
|
|
|