|
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-13-005-036-001/14
(PARGWAL UPPER)
|
1413005000NRG24090120240059659
|
09/01/2024
|
GARU RAM
|
1413005WL012819
|
GARU RAM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100804
|
|
GHARU RAM S/O MUNI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
PARGWAL
|
JK-13-005-036-001/305
(PARGWAL UPPER)
|
1413005000NRG24090120240059666
|
09/01/2024
|
ROSHAN LAL
|
1413005WL012819
|
ROSHAN LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100807
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-036-001/37
(PARGWAL UPPER)
|
1413005000NRG24090120240059670
|
09/01/2024
|
surash kumar
|
1413005WL012819
|
surash kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100806
|
|
SURESH KUMAR SO SANGRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-036-001/45
(PARGWAL UPPER)
|
1413005000NRG24090120240059674
|
09/01/2024
|
KULDEEP KUMAR
|
1413005WL012819
|
KULDEEP KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100805
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
PARGWAL
|
JK-13-005-036-001/171
(PARGWAL UPPER)
|
1413005000NRG24090120240059662
|
09/01/2024
|
madan lal
|
1413005WL012819
|
madan lal
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100798
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-036-001/213
(PARGWAL UPPER)
|
1413005000NRG24090120240059663
|
09/01/2024
|
Ghara Ram
|
1413005WL012819
|
Ghara Ram
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100797
|
|
GHARA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-036-001/35
(PARGWAL UPPER)
|
1413005000NRG24090120240059667
|
09/01/2024
|
RAJ KUMAR
|
1413005WL012819
|
RAJ KUMAR
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100799
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-036-001/372
(PARGWAL UPPER)
|
1413005000NRG24090120240059671
|
09/01/2024
|
Parveen Kumar
|
1413005WL012819
|
Parveen Kumar
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100801
|
|
PARVEEN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-036-001/583
(PARGWAL UPPER)
|
1413005000NRG24090120240059675
|
09/01/2024
|
sagar kumar
|
1413005WL012819
|
sagar kumar
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100800
|
|
SAGAR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PARGWAL
|
JK-13-005-036-001/606
(PARGWAL UPPER)
|
1413005000NRG24090120240059678
|
09/01/2024
|
SEEMA DEVI
|
1413005WL012819
|
SEEMA DEVI
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100803
|
|
SEEMA DEVI UG KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PARGWAL
|
JK-13-005-036-001/608
(PARGWAL UPPER)
|
1413005000NRG24090120240059679
|
09/01/2024
|
BACHAN LAL
|
1413005WL012819
|
BACHAN LAL
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240100802
|
|
BACHAN LAL SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|