|
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-13-005-010-001/1055
(GURAH MANHASA)
|
1413005000NRG24310820230013972
|
31/08/2023
|
Champa Devi
|
1413005WL003933
|
Champa Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230046027
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARGWAL
|
JK-13-005-010-001/259
(GURAH MANHASA)
|
1413005000NRG24310820230013974
|
31/08/2023
|
SUKHDEV SINGH
|
1413005WL003933
|
SUKHDEV SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230046026
|
|
SUKHDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-010-001/948
(GURAH MANHASA)
|
1413005000NRG24310820230013977
|
31/08/2023
|
Rattan Singh
|
1413005WL003933
|
Rattan Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230046028
|
|
RATTAN SINGH S/O SANSAR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
PARGWAL
|
JK-13-005-010-001/262
(GURAH MANHASA)
|
1413005000NRG24310820230013975
|
31/08/2023
|
Ramesh singh
|
1413005WL003933
|
Ramesh singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230046025
|
|
ROMESH SINGH SO AVTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-010-001/311
(GURAH MANHASA)
|
1413005000NRG24310820230013976
|
31/08/2023
|
ajay kumar
|
1413005WL003933
|
ajay kumar
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230046023
|
|
AJAY KUMAR SO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-010-001/961
(GURAH MANHASA)
|
1413005000NRG24310820230013978
|
31/08/2023
|
tarsem singh
|
1413005WL003933
|
tarsem singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230046024
|
|
TARSEM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|