|
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-13-005-034-002/461
(PINDI)
|
1413005000NRG24280720230008067
|
29/07/2023
|
KARAN SINGH
|
1413005WL002559
|
KARAN SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230008617
|
|
KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-034-001/585
(PINDI)
|
1413005000NRG24280720230008059
|
29/07/2023
|
GHARO DEVI
|
1413005WL002559
|
GHARO DEVI
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230008618
|
|
GHARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-034-001/703
(PINDI)
|
1413005000NRG24280720230008062
|
29/07/2023
|
uttam singh
|
1413005WL002559
|
uttam singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230008611
|
|
UTTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-034-002/205
(PINDI)
|
1413005000NRG24280720230008063
|
29/07/2023
|
HOSHNAQ CHAND
|
1413005WL002559
|
HOSHNAQ CHAND
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230008609
|
|
HOSHNAK CHAND SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-034-002/234
(PINDI)
|
1413005000NRG24280720230008064
|
29/07/2023
|
KEHAR SINGH
|
1413005WL002559
|
KEHAR SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230008615
|
|
KHER SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-034-002/449
(PINDI)
|
1413005000NRG24280720230008066
|
29/07/2023
|
DARSHANA DEVI
|
1413005WL002559
|
DARSHANA DEVI
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230008616
|
|
DARSHANA DEVI W/O RATTAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
PARGWAL
|
JK-13-005-034-002/449
(PINDI)
|
1413005000NRG24280720230008065
|
29/07/2023
|
RATTAN SINGH
|
1413005WL002559
|
RATTAN SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230008614
|
|
RATTAN SINGH AND DARSHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-034-002/465
(PINDI)
|
1413005000NRG24280720230008068
|
29/07/2023
|
kuldeep singh
|
1413005WL002559
|
kuldeep singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230008613
|
|
KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-034-005/446
(PINDI)
|
1413005000NRG24280720230008069
|
29/07/2023
|
surjit singh
|
1413005WL002559
|
surjit singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230008610
|
|
SURJIT SINGH SO KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PARGWAL
|
JK-13-022-034-001/798
(PINDI)
|
1413005000NRG24280720230008070
|
29/07/2023
|
Rakesh Singh
|
1413005WL002559
|
Rakesh Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230008612
|
|
RAKESH SINGH AND NEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|