|
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-13-005-036-001/453
(PARGWAL UPPER)
|
1413005000NRG24110320240100618
|
12/03/2024
|
madan lal
|
1413005WL020429
|
madan lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018215
|
|
MADAN LAL S/O ISHER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-036-001/157
(PARGWAL UPPER)
|
1413005000NRG24110320240100617
|
12/03/2024
|
SHAMSHER SINGH
|
1413005WL020429
|
SHAMSHER SINGH
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018213
|
|
SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-036-001/53
(PARGWAL UPPER)
|
1413005000NRG24110320240100619
|
12/03/2024
|
TARSEM LAL
|
1413005WL020429
|
TARSEM LAL
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018216
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-036-001/621
(PARGWAL UPPER)
|
1413005000NRG24110320240100620
|
12/03/2024
|
KAMLESH KUMARI
|
1413005WL020429
|
KAMLESH KUMARI
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018214
|
|
KAMLESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|