|
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-13-005-024-001/967
(SARWAL)
|
1413005000NRG24050120240058185
|
05/01/2024
|
Raju Singh
|
1413005WL012572
|
Raju Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240219898
|
|
RAJU SINGH AND RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-024-002/159
(SARWAL)
|
1413005000NRG24050120240058187
|
05/01/2024
|
Shaib Singh
|
1413005WL012572
|
Shaib Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240219897
|
|
SAHIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-024-002/160
(SARWAL)
|
1413005000NRG24050120240058189
|
05/01/2024
|
Kulbir Singh
|
1413005WL012572
|
Kulbir Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240219896
|
|
KULBIR SINGH SO NASIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
PARGWAL
|
JK-13-005-024-001/1059
(SARWAL)
|
1413005000NRG24050120240058179
|
05/01/2024
|
RAJ SINGH
|
1413005WL012572
|
RAJ SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240219887
|
|
RAJ SINGH AND INDU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-024-001/186
(SARWAL)
|
1413005000NRG24050120240058180
|
05/01/2024
|
Deepak Singh
|
1413005WL012572
|
Deepak Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240219888
|
|
DEEPAK SINGH AND ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-024-001/783
(SARWAL)
|
1413005000NRG24050120240058181
|
05/01/2024
|
ranjit singh
|
1413005WL012572
|
ranjit singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240219892
|
|
RANJEET SINGH SO SAHIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-024-001/827
(SARWAL)
|
1413005000NRG24050120240058182
|
05/01/2024
|
sohan singh
|
1413005WL012572
|
sohan singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240219890
|
|
SOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-024-001/829
(SARWAL)
|
1413005000NRG24050120240058183
|
05/01/2024
|
vishal singh
|
1413005WL012572
|
vishal singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240219891
|
|
VISHAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-024-001/846
(SARWAL)
|
1413005000NRG24050120240058184
|
05/01/2024
|
rajinder singh
|
1413005WL012572
|
rajinder singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240219895
|
|
RAJINDER SINGH SO SAHIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PARGWAL
|
JK-13-005-024-002/158
(SARWAL)
|
1413005000NRG24050120240058186
|
05/01/2024
|
Tara Singh
|
1413005WL012572
|
Tara Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240219893
|
|
TARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PARGWAL
|
JK-13-005-024-002/160
(SARWAL)
|
1413005000NRG24050120240058188
|
05/01/2024
|
Nasib Singh
|
1413005WL012572
|
Nasib Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240219894
|
|
NASEEB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PARGWAL
|
JK-13-005-024-002/179-A
(SARWAL)
|
1413005000NRG24050120240058190
|
05/01/2024
|
Narinder Singh
|
1413005WL012572
|
Narinder Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240219889
|
|
NARINDER SINGH NEHA MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PARGWAL
|
JK-13-005-024-003/1061
(SARWAL)
|
1413005000NRG24050120240058191
|
05/01/2024
|
Rajinder Singh
|
1413005WL012572
|
Rajinder Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240219886
|
|
RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|