|
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-13-005-024-001/15
(SARWAL)
|
1413005000NRG24290620230004172
|
29/06/2023
|
Des Raj
|
1413005WL001645
|
Des Raj
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230002681
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-024-001/728
(SARWAL)
|
1413005000NRG24290620230004173
|
29/06/2023
|
TARO DEVI
|
1413005WL001645
|
TARO DEVI
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230002682
|
|
TARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-024-003/105
(SARWAL)
|
1413005000NRG24290620230004175
|
29/06/2023
|
Subash Singh
|
1413005WL001645
|
Subash Singh
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230002679
|
|
SUBASH SINGH SO NANAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-024-003/13
(SARWAL)
|
1413005000NRG24290620230004176
|
29/06/2023
|
charanjeet
|
1413005WL001645
|
charanjeet
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230002683
|
|
CHARANJEET ANGRAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-024-003/3
(SARWAL)
|
1413005000NRG24290620230004177
|
29/06/2023
|
ROVAT MASSI
|
1413005WL001645
|
ROVAT MASSI
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230002680
|
|
RAVAT MASIH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-024-003/7
(SARWAL)
|
1413005000NRG24290620230004179
|
29/06/2023
|
MADAN LAL
|
1413005WL001645
|
MADAN LAL
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230002678
|
|
MADAN LAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-024-003/75
(SARWAL)
|
1413005000NRG24290620230004180
|
29/06/2023
|
Des Raj
|
1413005WL001645
|
Des Raj
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A193230002677
|
|
DES RAJ AND ASHA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|