|
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-13-005-010-002/832
(GURAH MANHASA)
|
1413005000NRG24110320240100395
|
12/03/2024
|
subash singh
|
1413005WL020389
|
subash singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018294
|
|
SUBASH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-010-002/1055
(GURAH MANHASA)
|
1413005000NRG24110320240100387
|
12/03/2024
|
yash pal
|
1413005WL020389
|
yash pal
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018290
|
|
YASH PAL AND RAJNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-010-002/571
(GURAH MANHASA)
|
1413005000NRG24110320240100388
|
12/03/2024
|
MOHAN SINGH
|
1413005WL020389
|
MOHAN SINGH
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Rejected
|
20/04/2024
|
|
A111240018295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PARGWAL
|
JK-13-005-010-002/572
(GURAH MANHASA)
|
1413005000NRG24110320240100389
|
12/03/2024
|
SANGA RAM
|
1413005WL020389
|
SANGA RAM
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018296
|
|
SANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-010-002/575
(GURAH MANHASA)
|
1413005000NRG24110320240100390
|
12/03/2024
|
SHAM LAL
|
1413005WL020389
|
SHAM LAL
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018292
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-010-002/577
(GURAH MANHASA)
|
1413005000NRG24110320240100391
|
12/03/2024
|
BACHAN SINGH
|
1413005WL020389
|
BACHAN SINGH
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018297
|
|
BACHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-010-002/579
(GURAH MANHASA)
|
1413005000NRG24110320240100392
|
12/03/2024
|
REETA DEVI
|
1413005WL020389
|
REETA DEVI
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018287
|
|
REETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-010-002/584
(GURAH MANHASA)
|
1413005000NRG24110320240100393
|
12/03/2024
|
ravi kumar
|
1413005WL020389
|
ravi kumar
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018289
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-010-002/592
(GURAH MANHASA)
|
1413005000NRG24110320240100394
|
12/03/2024
|
swarn lal
|
1413005WL020389
|
swarn lal
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018288
|
|
SWARN LAL SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PARGWAL
|
JK-13-005-010-002/842
(GURAH MANHASA)
|
1413005000NRG24110320240100396
|
12/03/2024
|
chanchala devi
|
1413005WL020389
|
chanchala devi
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018291
|
|
CHANCHALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PARGWAL
|
JK-13-005-010-002/861
(GURAH MANHASA)
|
1413005000NRG24110320240100397
|
12/03/2024
|
suman devi
|
1413005WL020389
|
suman devi
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018293
|
|
SUMAN DEVI WO SANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|