|
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-13-005-034-004/144
(PINDI)
|
1413005000NRG24310820230013817
|
31/08/2023
|
Pardeep Singh
|
1413005WL003917
|
Pardeep Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230013198
|
|
PARDEEP SINGH SO PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-034-004/150
(PINDI)
|
1413005000NRG24310820230013819
|
31/08/2023
|
Dhanna Massi
|
1413005WL003917
|
Dhanna Massi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230013199
|
|
DHANA MASEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-034-004/563
(PINDI)
|
1413005000NRG24310820230013820
|
31/08/2023
|
parshotam lal
|
1413005WL003917
|
parshotam lal
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230013196
|
|
PARSHOTAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-034-004/693
(PINDI)
|
1413005000NRG24310820230013821
|
31/08/2023
|
ranju devi
|
1413005WL003917
|
ranju devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230013197
|
|
RANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-034-004/703
(PINDI)
|
1413005000NRG24310820230013822
|
31/08/2023
|
Randeep Singh
|
1413005WL003917
|
Randeep Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230013200
|
|
RANDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|