|
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-13-005-010-005/1029
(GURAH MANHASA)
|
1413005000NRG24300320240117708
|
30/03/2024
|
Bakesh Kumar
|
1413005WL022746
|
Bakesh Kumar
|
00200
|
JAKA0SAJWAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240229568
|
|
BAKESH KUMAR AND MEENA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-010-005/1034
(GURAH MANHASA)
|
1413005000NRG24300320240117709
|
30/03/2024
|
Ramesh Dass
|
1413005WL022746
|
Ramesh Dass
|
00200
|
JAKA0SAJWAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240229567
|
|
RAMESH DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-010-005/1039
(GURAH MANHASA)
|
1413005000NRG24300320240117710
|
30/03/2024
|
Sikander Singh
|
1413005WL022746
|
Sikander Singh
|
00200
|
JAKA0SAJWAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240229569
|
|
SIKANDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-010-005/1040
(GURAH MANHASA)
|
1413005000NRG24300320240117711
|
30/03/2024
|
Vijay Kumar
|
1413005WL022746
|
Vijay Kumar
|
00200
|
JAKA0SAJWAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240229565
|
|
VIJAY KUMAR SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-010-005/404
(GURAH MANHASA)
|
1413005000NRG24300320240117712
|
30/03/2024
|
PARVEEN SINGH
|
1413005WL022746
|
PARVEEN SINGH
|
00200
|
JAKA0SAJWAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240229566
|
|
PARVEEN SINGH AND RENU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-010-005/715
(GURAH MANHASA)
|
1413005000NRG24300320240117713
|
30/03/2024
|
mangat singh
|
1413005WL022746
|
mangat singh
|
00200
|
JAKA0SAJWAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240229571
|
|
MANGAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-010-005/810
(GURAH MANHASA)
|
1413005000NRG24300320240117719
|
30/03/2024
|
sikander dass
|
1413005WL022746
|
sikander dass
|
00200
|
JAKA0SAJWAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240229570
|
|
SIKANDER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|