|
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-13-005-024-003/40
(SARWAL)
|
1413005000NRG24300320240117806
|
30/03/2024
|
Puran Chand
|
1413005WL022756
|
Puran Chand
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240229597
|
|
PURAN CHAND SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-024-003/1055
(SARWAL)
|
1413005000NRG24300320240117804
|
30/03/2024
|
Palvi Devi
|
1413005WL022756
|
Palvi Devi
|
00200
|
JAKA0GURAAH
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240229603
|
|
PALVI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
PARGWAL
|
JK-13-005-024-001/1045
(SARWAL)
|
1413005000NRG24300320240117800
|
30/03/2024
|
DEEP KUMAR
|
1413005WL022756
|
DEEP KUMAR
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240229601
|
|
DEEP KUMAR SO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-024-001/1045
(SARWAL)
|
1413005000NRG24300320240117799
|
30/03/2024
|
MADHU DEVI
|
1413005WL022756
|
MADHU DEVI
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240229600
|
|
MADHU DEVI DO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-024-001/1111
(SARWAL)
|
1413005000NRG24300320240117801
|
30/03/2024
|
Surinder Singh
|
1413005WL022756
|
Surinder Singh
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240229604
|
|
SURINDER SINGH SO MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-024-001/704
(SARWAL)
|
1413005000NRG24300320240117802
|
30/03/2024
|
ASHOK KUMAR
|
1413005WL022756
|
ASHOK KUMAR
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240229598
|
|
ASHOK KUMAR SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-024-003/1055
(SARWAL)
|
1413005000NRG24300320240117803
|
30/03/2024
|
Parsotam Kumar
|
1413005WL022756
|
Parsotam Kumar
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240229605
|
|
PARSHOTAM KUMAR SO BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-024-003/1056
(SARWAL)
|
1413005000NRG24300320240117805
|
30/03/2024
|
Babita Devi
|
1413005WL022756
|
Babita Devi
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240229599
|
|
BABITA DEVI WO JANGI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-024-003/64
(SARWAL)
|
1413005000NRG24300320240117807
|
30/03/2024
|
Darshan Lal
|
1413005WL022756
|
Darshan Lal
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240229602
|
|
DARSHAN LAL SO DANA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|