|
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-13-005-010-001/1055
(GURAH MANHASA)
|
1413005000NRG24270220240086397
|
27/02/2024
|
Champa Devi
|
1413005WL018062
|
Champa Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240052438
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARGWAL
|
JK-13-005-010-001/251
(GURAH MANHASA)
|
1413005000NRG24270220240086401
|
27/02/2024
|
SODAGAR MALL
|
1413005WL018062
|
SODAGAR MALL
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240052435
|
|
SADUGAR MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-010-001/255
(GURAH MANHASA)
|
1413005000NRG24270220240086402
|
27/02/2024
|
rash paul chand
|
1413005WL018062
|
rash paul chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240052436
|
|
RACHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-010-001/261
(GURAH MANHASA)
|
1413005000NRG24270220240086403
|
27/02/2024
|
Pawan Singh
|
1413005WL018062
|
Pawan Singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240052437
|
|
PAWAN SINGH S/O KULDEEP SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
5
|
PARGWAL
|
JK-13-005-010-001/162
(GURAH MANHASA)
|
1413005000NRG24270220240086398
|
27/02/2024
|
AVTAR SINGH
|
1413005WL018062
|
AVTAR SINGH
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240052432
|
|
AVTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-010-001/162
(GURAH MANHASA)
|
1413005000NRG24270220240086399
|
27/02/2024
|
Ranjeet singh
|
1413005WL018062
|
Ranjeet singh
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240052430
|
|
RANJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-010-001/182
(GURAH MANHASA)
|
1413005000NRG24270220240086400
|
27/02/2024
|
Lalita devi
|
1413005WL018062
|
Lalita devi
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240052434
|
|
SONIA DEVI UG LALITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-010-001/311
(GURAH MANHASA)
|
1413005000NRG24270220240086404
|
27/02/2024
|
ajay kumar
|
1413005WL018062
|
ajay kumar
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240052431
|
|
AJAY KUMAR SO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-010-001/967
(GURAH MANHASA)
|
1413005000NRG24270220240086405
|
27/02/2024
|
Rajni Devi
|
1413005WL018062
|
Rajni Devi
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240052433
|
|
RAJNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|