|
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-13-005-010-001/112
(GURAH MANHASA)
|
1413005000NRG24090120240059681
|
09/01/2024
|
Sushma devi
|
1413005WL012820
|
Sushma devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162420
|
|
SUSHMA DEVI WO MOHIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-010-001/1123
(GURAH MANHASA)
|
1413005000NRG24090120240059684
|
09/01/2024
|
mangat singh
|
1413005WL012820
|
mangat singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162415
|
|
MANGAT SINGH SO BALAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-010-001/179
(GURAH MANHASA)
|
1413005000NRG24090120240059685
|
09/01/2024
|
Bimla singh
|
1413005WL012820
|
Bimla singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162418
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-010-001/181
(GURAH MANHASA)
|
1413005000NRG24090120240059688
|
09/01/2024
|
Sudesh Devi
|
1413005WL012820
|
Sudesh Devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162419
|
|
SUDESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-010-001/185
(GURAH MANHASA)
|
1413005000NRG24090120240059689
|
09/01/2024
|
Radha rani
|
1413005WL012820
|
Radha rani
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162414
|
|
RADHA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-010-001/2015
(GURAH MANHASA)
|
1413005000NRG24090120240059692
|
09/01/2024
|
Balbinder Singh
|
1413005WL012820
|
Balbinder Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162412
|
|
BALBINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-010-001/327
(GURAH MANHASA)
|
1413005000NRG24090120240059693
|
09/01/2024
|
Bachano Devi
|
1413005WL012820
|
Bachano Devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162416
|
|
BACHNO DEVI WO KULBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-010-001/728
(GURAH MANHASA)
|
1413005000NRG24090120240059696
|
09/01/2024
|
jagdish singh
|
1413005WL012820
|
jagdish singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162417
|
|
JAGDISH SINGH SO JAI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-010-001/898
(GURAH MANHASA)
|
1413005000NRG24090120240059697
|
09/01/2024
|
Rashpal Singh
|
1413005WL012820
|
Rashpal Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162411
|
|
RASHPAL SINGH SO NANAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PARGWAL
|
JK-13-005-010-001/917
(GURAH MANHASA)
|
1413005000NRG24090120240059700
|
09/01/2024
|
asha rani
|
1413005WL012820
|
asha rani
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240162413
|
|
ASHA RANI AND NAROTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|