|
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)
|
1413005000NRG24280720230008098
|
29/07/2023
|
SURAJ SINGH
|
1413005WL002564
|
SURAJ SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230005715
|
|
SURAJ SINGH SO BALWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-036-001/25
(PARGWAL UPPER)
|
1413005000NRG24280720230008102
|
29/07/2023
|
davinder kumar
|
1413005WL002564
|
davinder kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230005713
|
|
DAVINDER KUMAR S/O CHANNI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
PARGWAL
|
JK-13-005-036-001/90
(PARGWAL UPPER)
|
1413005000NRG24280720230008110
|
29/07/2023
|
UDHAM SINGH
|
1413005WL002564
|
UDHAM SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230005714
|
|
UDHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
PARGWAL
|
JK-13-005-036-001/185
(PARGWAL UPPER)
|
1413005000NRG24280720230008099
|
29/07/2023
|
PURAN CHAND
|
1413005WL002564
|
PURAN CHAND
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230005710
|
|
PURAN CHAND AND SMT SUNITA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
PARGWAL
|
JK-13-005-036-001/203
(PARGWAL UPPER)
|
1413005000NRG24280720230008100
|
29/07/2023
|
Rakesh Kumar
|
1413005WL002564
|
Rakesh Kumar
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230005719
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-036-001/210
(PARGWAL UPPER)
|
1413005000NRG24280720230008101
|
29/07/2023
|
RANJEET SINGH
|
1413005WL002564
|
RANJEET SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230005721
|
|
RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-036-001/27
(PARGWAL UPPER)
|
1413005000NRG24280720230008103
|
29/07/2023
|
JANKAR CHAND
|
1413005WL002564
|
JANKAR CHAND
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230005716
|
|
JANKAR CHAND SO BIKRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-036-001/367
(PARGWAL UPPER)
|
1413005000NRG24280720230008104
|
29/07/2023
|
narinder singh
|
1413005WL002564
|
narinder singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230005720
|
|
NARINDER SINGH SO SUKHDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-036-001/368
(PARGWAL UPPER)
|
1413005000NRG24280720230008105
|
29/07/2023
|
CHAMAIL RAM
|
1413005WL002564
|
CHAMAIL RAM
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230005718
|
|
CHMAIL DASS SO CHENI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PARGWAL
|
JK-13-005-036-001/378
(PARGWAL UPPER)
|
1413005000NRG24280720230008107
|
29/07/2023
|
suman devi
|
1413005WL002564
|
suman devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230005717
|
|
SUMAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PARGWAL
|
JK-13-005-036-001/379
(PARGWAL UPPER)
|
1413005000NRG24280720230008108
|
29/07/2023
|
sunita devi
|
1413005WL002564
|
sunita devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230005711
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PARGWAL
|
JK-13-005-036-001/586
(PARGWAL UPPER)
|
1413005000NRG24280720230008109
|
29/07/2023
|
SUKHDEV SINGH
|
1413005WL002564
|
SUKHDEV SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230005712
|
|
SUKHDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|