|
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-13-005-036-001/170
(PARGWAL UPPER)
|
1413005000NRG24240720230007514
|
24/07/2023
|
SURAJ SINGH
|
1413005WL002459
|
SURAJ SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230021633
|
|
SURAJ SINGH SO BALWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-036-001/25
(PARGWAL UPPER)
|
1413005000NRG24240720230007518
|
24/07/2023
|
davinder kumar
|
1413005WL002459
|
davinder kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230021632
|
|
DAVINDER KUMAR S/O CHANNI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
PARGWAL
|
JK-13-005-036-001/90
(PARGWAL UPPER)
|
1413005000NRG24240720230007526
|
24/07/2023
|
UDHAM SINGH
|
1413005WL002459
|
UDHAM SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230021634
|
|
UDHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
PARGWAL
|
JK-13-005-036-001/185
(PARGWAL UPPER)
|
1413005000NRG24240720230007515
|
24/07/2023
|
PURAN CHAND
|
1413005WL002459
|
PURAN CHAND
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230021637
|
|
PURAN CHAND AND SMT SUNITA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
PARGWAL
|
JK-13-005-036-001/203
(PARGWAL UPPER)
|
1413005000NRG24240720230007516
|
24/07/2023
|
Rakesh Kumar
|
1413005WL002459
|
Rakesh Kumar
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230021635
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-036-001/210
(PARGWAL UPPER)
|
1413005000NRG24240720230007517
|
24/07/2023
|
RANJEET SINGH
|
1413005WL002459
|
RANJEET SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230021636
|
|
RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-036-001/27
(PARGWAL UPPER)
|
1413005000NRG24240720230007519
|
24/07/2023
|
JANKAR CHAND
|
1413005WL002459
|
JANKAR CHAND
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230021629
|
|
JANKAR CHAND SO BIKRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-036-001/367
(PARGWAL UPPER)
|
1413005000NRG24240720230007520
|
24/07/2023
|
narinder singh
|
1413005WL002459
|
narinder singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230021626
|
|
NARINDER SINGH SO SUKHDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-036-001/368
(PARGWAL UPPER)
|
1413005000NRG24240720230007521
|
24/07/2023
|
CHAMAIL RAM
|
1413005WL002459
|
CHAMAIL RAM
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230021627
|
|
CHMAIL DASS SO CHENI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PARGWAL
|
JK-13-005-036-001/378
(PARGWAL UPPER)
|
1413005000NRG24240720230007523
|
24/07/2023
|
suman devi
|
1413005WL002459
|
suman devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230021628
|
|
SUMAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PARGWAL
|
JK-13-005-036-001/379
(PARGWAL UPPER)
|
1413005000NRG24240720230007524
|
24/07/2023
|
sunita devi
|
1413005WL002459
|
sunita devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230021630
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PARGWAL
|
JK-13-005-036-001/586
(PARGWAL UPPER)
|
1413005000NRG24240720230007525
|
24/07/2023
|
SUKHDEV SINGH
|
1413005WL002459
|
SUKHDEV SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230021631
|
|
SUKHDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|