|
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-13-005-036-001/165
(PARGWAL UPPER)
|
1413005000NRG24050320240095002
|
06/03/2024
|
MANGAL DASS
|
1413005WL019584
|
MANGAL DASS
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240074251
|
|
MANGAL DASS SO NANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-036-001/24
(PARGWAL UPPER)
|
1413005000NRG24050320240095006
|
06/03/2024
|
jagatter singh
|
1413005WL019584
|
jagatter singh
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240074253
|
|
JAGGATTAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-036-001/78
(PARGWAL UPPER)
|
1413005000NRG24050320240095009
|
06/03/2024
|
JAGDISH RAJ
|
1413005WL019584
|
JAGDISH RAJ
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240074252
|
|
JAGDISH KUMAR SO KANNA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
PARGWAL
|
JK-13-005-036-001/172
(PARGWAL UPPER)
|
1413005000NRG24050320240095003
|
06/03/2024
|
PARSHOTAM LAL
|
1413005WL019584
|
PARSHOTAM LAL
|
00200
|
JAKA0SAJWAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240074247
|
|
PARSHOTAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-036-001/178
(PARGWAL UPPER)
|
1413005000NRG24050320240095004
|
06/03/2024
|
FENNA RAM
|
1413005WL019584
|
FENNA RAM
|
00200
|
JAKA0SAJWAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240074249
|
|
FINA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-036-001/202
(PARGWAL UPPER)
|
1413005000NRG24050320240095005
|
06/03/2024
|
Jaggu Ram
|
1413005WL019584
|
Jaggu Ram
|
00200
|
JAKA0SAJWAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240074248
|
|
JAGGU RAM NIKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-036-001/333
(PARGWAL UPPER)
|
1413005000NRG24050320240095007
|
06/03/2024
|
Pomi Ram
|
1413005WL019584
|
Pomi Ram
|
00200
|
JAKA0SAJWAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240074245
|
|
POMI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-036-001/34
(PARGWAL UPPER)
|
1413005000NRG24050320240095008
|
06/03/2024
|
SUBASH CHANDER
|
1413005WL019584
|
SUBASH CHANDER
|
00200
|
JAKA0SAJWAL
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240074250
|
|
SUBASH CHANDER SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-036-002/34
(PARGWAL UPPER)
|
1413005000NRG24050320240095010
|
06/03/2024
|
sohan lal
|
1413005WL019584
|
sohan lal
|
00200
|
JAKA0SAJWAL
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240074246
|
|
SOHAN LAL SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21716
|
21716
|
|
|
|
|
|
|
|