|
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-13-005-036-001/735
(PARGWAL UPPER)
|
1413005000NRG24240720230007511
|
24/07/2023
|
Sat pal
|
1413005WL002458
|
Sat pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230022571
|
|
SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-010-001/1007
(GURAH MANHASA)
|
1413005000NRG24240720230007508
|
24/07/2023
|
ANIL SHARMA
|
1413005WL002458
|
ANIL SHARMA
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230022566
|
|
ANIL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-010-001/1007
(GURAH MANHASA)
|
1413005000NRG24240720230007507
|
24/07/2023
|
VIKAS SHARMA
|
1413005WL002458
|
VIKAS SHARMA
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230022570
|
|
VIKAS SHARMA
|
UCO BANK(607066)
|
|
4
|
PARGWAL
|
JK-13-005-010-001/1007
(GURAH MANHASA)
|
1413005000NRG24240720230007509
|
24/07/2023
|
VINOD SHARMA
|
1413005WL002458
|
VINOD SHARMA
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230022568
|
|
VINOD KUMAR SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-010-001/880
(GURAH MANHASA)
|
1413005000NRG24240720230007510
|
24/07/2023
|
Chanchla devi
|
1413005WL002458
|
Chanchla devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230022567
|
|
CHANCHALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-036-001/735
(PARGWAL UPPER)
|
1413005000NRG24240720230007512
|
24/07/2023
|
Palvi Sharma
|
1413005WL002458
|
Palvi Sharma
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230022569
|
|
PALVI SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|