|
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-13-005-036-002/26
(PARGWAL UPPER)
|
1413005000NRG24261220230054120
|
26/12/2023
|
Janak Raj
|
1413005WL011920
|
Janak Raj
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240286141
|
|
JANAK RAJ S/O MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-036-002/488
(PARGWAL UPPER)
|
1413005000NRG24261220230054126
|
26/12/2023
|
falail singh
|
1413005WL011920
|
falail singh
|
00200
|
JAKA0BANTAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240286151
|
|
FALAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
3
|
PARGWAL
|
JK-13-005-036-002/124
(PARGWAL UPPER)
|
1413005000NRG24261220230054118
|
26/12/2023
|
DEVI DITTA
|
1413005WL011920
|
DEVI DITTA
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240286138
|
|
DEVI DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-036-002/26
(PARGWAL UPPER)
|
1413005000NRG24261220230054121
|
26/12/2023
|
Raj Kumari
|
1413005WL011920
|
Raj Kumari
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240286139
|
|
RAJ KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-036-002/359
(PARGWAL UPPER)
|
1413005000NRG24261220230054122
|
26/12/2023
|
Banarsi Lal
|
1413005WL011920
|
Banarsi Lal
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240286146
|
|
BANARSI LAL SO SEWA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-036-002/425
(PARGWAL UPPER)
|
1413005000NRG24261220230054123
|
26/12/2023
|
sushma devi
|
1413005WL011920
|
sushma devi
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240286147
|
|
SUSHMA DEVI WO BANSARI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-036-002/439
(PARGWAL UPPER)
|
1413005000NRG24261220230054124
|
26/12/2023
|
puran singh
|
1413005WL011920
|
puran singh
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240286140
|
|
PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-036-002/515
(PARGWAL UPPER)
|
1413005000NRG24261220230054127
|
26/12/2023
|
Balwant Kumar
|
1413005WL011920
|
Balwant Kumar
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240286137
|
|
BALWANT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-036-002/540
(PARGWAL UPPER)
|
1413005000NRG24261220230054129
|
26/12/2023
|
geeta devi
|
1413005WL011920
|
geeta devi
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240286143
|
|
GITA DEVI WO KULDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PARGWAL
|
JK-13-005-036-002/595
(PARGWAL UPPER)
|
1413005000NRG24261220230054130
|
26/12/2023
|
Manmohan Singh
|
1413005WL011920
|
Manmohan Singh
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240286149
|
|
MANMOHAN SINGH AND SAPNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PARGWAL
|
JK-13-005-036-002/604
(PARGWAL UPPER)
|
1413005000NRG24261220230054132
|
26/12/2023
|
Puran Chand
|
1413005WL011920
|
Puran Chand
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240286142
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PARGWAL
|
JK-13-005-036-002/61
(PARGWAL UPPER)
|
1413005000NRG24261220230054133
|
26/12/2023
|
Kaku Ram
|
1413005WL011920
|
Kaku Ram
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240286144
|
|
KAKU RAM SO BARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PARGWAL
|
JK-13-005-036-002/620
(PARGWAL UPPER)
|
1413005000NRG24261220230054134
|
26/12/2023
|
Papu Ram
|
1413005WL011920
|
Papu Ram
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240286145
|
|
PAPU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PARGWAL
|
JK-13-005-036-002/841
(PARGWAL UPPER)
|
1413005000NRG24261220230054135
|
26/12/2023
|
Pankaj Singh
|
1413005WL011920
|
Pankaj Singh
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240286150
|
|
PANKAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PARGWAL
|
JK-13-005-036-002/9
(PARGWAL UPPER)
|
1413005000NRG24261220230054136
|
26/12/2023
|
Bachan Lal
|
1413005WL011920
|
Bachan Lal
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240286148
|
|
BACHAN LAL S/O FEEMU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|