|
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-13-005-024-001/1164
(SARWAL)
|
1413005000NRG24231220230052361
|
23/12/2023
|
Gharu Ram
|
1413005WL011639
|
Gharu Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240000197
|
|
GHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-024-001/1072
(SARWAL)
|
1413005000NRG24231220230052358
|
23/12/2023
|
BODH RAJ
|
1413005WL011639
|
BODH RAJ
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240000194
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-024-001/1085
(SARWAL)
|
1413005000NRG24231220230052359
|
23/12/2023
|
Vinod Kumar
|
1413005WL011639
|
Vinod Kumar
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240000192
|
|
VINOD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-024-001/1087
(SARWAL)
|
1413005000NRG24231220230052360
|
23/12/2023
|
Rano Devi
|
1413005WL011639
|
Rano Devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240000195
|
|
RANO DEVI WDO SH CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-024-001/231
(SARWAL)
|
1413005000NRG24231220230052362
|
23/12/2023
|
LASHMAN DASS
|
1413005WL011639
|
LASHMAN DASS
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240000191
|
|
LAKSHMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-024-001/676
(SARWAL)
|
1413005000NRG24231220230052363
|
23/12/2023
|
Nand Lal
|
1413005WL011639
|
Nand Lal
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240000190
|
|
NAND LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-024-001/741
(SARWAL)
|
1413005000NRG24231220230052366
|
23/12/2023
|
BALWAN CHAND
|
1413005WL011639
|
BALWAN CHAND
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240000193
|
|
BALWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-024-001/743
(SARWAL)
|
1413005000NRG24231220230052367
|
23/12/2023
|
SUKHDEV RAJ
|
1413005WL011639
|
SUKHDEV RAJ
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240000196
|
|
SUKHDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|