|
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-13-005-021-001/233
(PARGWAL LOWER)
|
1413005000NRG24150320240105252
|
15/03/2024
|
Kewal Krishan
|
1413005WL021184
|
Kewal Krishan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240139554
|
|
KEWAL KRISHAN SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-021-001/260
(PARGWAL LOWER)
|
1413005000NRG24150320240105254
|
15/03/2024
|
MUKHTAR SINGH
|
1413005WL021184
|
MUKHTAR SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240139553
|
|
MUKHTIAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-021-001/516
(PARGWAL LOWER)
|
1413005000NRG24150320240105263
|
15/03/2024
|
kanta devi
|
1413005WL021184
|
kanta devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240139555
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
PARGWAL
|
JK-13-005-021-001/103
(PARGWAL LOWER)
|
1413005000NRG24150320240105249
|
15/03/2024
|
Surinder Kumar
|
1413005WL021184
|
Surinder Kumar
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240139556
|
|
SURINDER KUMAR SO SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-021-001/225
(PARGWAL LOWER)
|
1413005000NRG24150320240105250
|
15/03/2024
|
kuldeep raj
|
1413005WL021184
|
kuldeep raj
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240139544
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-021-001/225-A
(PARGWAL LOWER)
|
1413005000NRG24150320240105251
|
15/03/2024
|
Tripta Devi
|
1413005WL021184
|
Tripta Devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240139559
|
|
TRIPTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-021-001/235
(PARGWAL LOWER)
|
1413005000NRG24150320240105253
|
15/03/2024
|
BITTU RAM
|
1413005WL021184
|
BITTU RAM
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240139549
|
|
BITTU RAM SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-021-001/392
(PARGWAL LOWER)
|
1413005000NRG24150320240105255
|
15/03/2024
|
Rakesh singh
|
1413005WL021184
|
Rakesh singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240139561
|
|
RAKESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-021-001/420
(PARGWAL LOWER)
|
1413005000NRG24150320240105256
|
15/03/2024
|
ravi singh
|
1413005WL021184
|
ravi singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240139558
|
|
RAVI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PARGWAL
|
JK-13-005-021-001/434
(PARGWAL LOWER)
|
1413005000NRG24150320240105257
|
15/03/2024
|
Kuki Devi
|
1413005WL021184
|
Kuki Devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240139548
|
|
KUKI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PARGWAL
|
JK-13-005-021-001/437
(PARGWAL LOWER)
|
1413005000NRG24150320240105258
|
15/03/2024
|
jai paul
|
1413005WL021184
|
jai paul
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240139545
|
|
JAI PAUL SO JAGATTAR LAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PARGWAL
|
JK-13-005-021-001/437
(PARGWAL LOWER)
|
1413005000NRG24150320240105259
|
15/03/2024
|
Shallu Sharma
|
1413005WL021184
|
Shallu Sharma
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240139543
|
|
SHALLU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PARGWAL
|
JK-13-005-021-001/511
(PARGWAL LOWER)
|
1413005000NRG24150320240105260
|
15/03/2024
|
kuldeep singh
|
1413005WL021184
|
kuldeep singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240139547
|
|
KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PARGWAL
|
JK-13-005-021-001/513
(PARGWAL LOWER)
|
1413005000NRG24150320240105261
|
15/03/2024
|
ashwani kumar
|
1413005WL021184
|
ashwani kumar
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240139550
|
|
ASHWANI KUMAR SO RASHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PARGWAL
|
JK-13-005-021-001/515
(PARGWAL LOWER)
|
1413005000NRG24150320240105262
|
15/03/2024
|
sushma devi
|
1413005WL021184
|
sushma devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240139546
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PARGWAL
|
JK-13-005-021-001/569
(PARGWAL LOWER)
|
1413005000NRG24150320240105264
|
15/03/2024
|
Sushma devi
|
1413005WL021184
|
Sushma devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240139557
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PARGWAL
|
JK-13-005-021-001/633
(PARGWAL LOWER)
|
1413005000NRG24150320240105265
|
15/03/2024
|
sham singh
|
1413005WL021184
|
sham singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240139560
|
|
SHAM SINGH SO LATE SH HOSHNAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PARGWAL
|
JK-13-005-021-001/634
(PARGWAL LOWER)
|
1413005000NRG24150320240105266
|
15/03/2024
|
vijay kumar
|
1413005WL021184
|
vijay kumar
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240139551
|
|
VIJAY KUMAR SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PARGWAL
|
JK-13-005-021-001/636
(PARGWAL LOWER)
|
1413005000NRG24150320240105267
|
15/03/2024
|
surbhi rajput
|
1413005WL021184
|
surbhi rajput
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240139552
|
|
SURBHI RAJPUT WO SHRISTI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32452
|
32452
|
|
|
|
|
|
|
|