|
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-13-005-024-003/36
(SARWAL)
|
1413005000NRG24220220240082293
|
23/02/2024
|
multan singh
|
1413005WL017255
|
multan singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240148268
|
|
MULTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-024-003/876
(SARWAL)
|
1413005000NRG24220220240082294
|
23/02/2024
|
SWARNO DEVI
|
1413005WL017255
|
SWARNO DEVI
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240148271
|
|
SWARNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-024-003/973
(SARWAL)
|
1413005000NRG24220220240082295
|
23/02/2024
|
sunita devi
|
1413005WL017255
|
sunita devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240148270
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-024-003/976
(SARWAL)
|
1413005000NRG24220220240082296
|
23/02/2024
|
bandana devi
|
1413005WL017255
|
bandana devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240148269
|
|
BANDANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|