|
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-13-005-010-005/1028
(GURAH MANHASA)
|
1413005000NRG24200920230018577
|
21/09/2023
|
Karan Singh
|
1413005WL004728
|
Karan Singh
|
00200
|
JAKA0SAJWAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230096070
|
|
KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-010-005/64
(GURAH MANHASA)
|
1413005000NRG24200920230018579
|
21/09/2023
|
Balbir Singh
|
1413005WL004728
|
Balbir Singh
|
00200
|
JAKA0SAJWAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230096073
|
|
BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-010-005/64
(GURAH MANHASA)
|
1413005000NRG24200920230018578
|
21/09/2023
|
Bharath singh
|
1413005WL004728
|
Bharath singh
|
00200
|
JAKA0SAJWAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230096069
|
|
BHARAT SINGH SO WAZIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-010-005/799
(GURAH MANHASA)
|
1413005000NRG24200920230018580
|
21/09/2023
|
narinder singh
|
1413005WL004728
|
narinder singh
|
00200
|
JAKA0SAJWAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230096072
|
|
NARINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-010-005/80
(GURAH MANHASA)
|
1413005000NRG24200920230018581
|
21/09/2023
|
BalBinder Singh
|
1413005WL004728
|
BalBinder Singh
|
00200
|
JAKA0SAJWAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230096071
|
|
BALBINDER SINGH BABY KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3660
|
3660
|
|
|
|
|
|
|
|