|
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-13-005-010-001/2051
(GURAH MANHASA)
|
1413005000NRG24270220240086388
|
27/02/2024
|
Shubham Singh
|
1413005WL018060
|
Shubham Singh
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240050210
|
|
SHUBHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-010-001/965
(GURAH MANHASA)
|
1413005000NRG24270220240086390
|
27/02/2024
|
Muskan Kumari
|
1413005WL018060
|
Muskan Kumari
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240050211
|
|
MUSKAN KUMARI DO RAVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-010-001/965
(GURAH MANHASA)
|
1413005000NRG24270220240086389
|
27/02/2024
|
Ravinder Singh
|
1413005WL018060
|
Ravinder Singh
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240050208
|
|
RAVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-010-001/993
(GURAH MANHASA)
|
1413005000NRG24270220240086391
|
27/02/2024
|
JAGDISH SINGH
|
1413005WL018060
|
JAGDISH SINGH
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240050209
|
|
JAGDISH SINGH SO CHANCHAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|