|
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-13-005-034-002/102
(PINDI)
|
1413005000NRG24150920230017573
|
15/09/2023
|
Rattan Lal
|
1413005WL004573
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032431
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-034-001/731
(PINDI)
|
1413005000NRG24150920230017572
|
15/09/2023
|
rakesh kumar
|
1413005WL004573
|
rakesh kumar
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032435
|
|
RAKESH KUMAR SO GHASITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-034-002/739
(PINDI)
|
1413005000NRG24150920230017574
|
15/09/2023
|
Pawan Singh
|
1413005WL004573
|
Pawan Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032434
|
|
PAWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-034-002/813
(PINDI)
|
1413005000NRG24150920230017575
|
15/09/2023
|
Bhag Singh
|
1413005WL004573
|
Bhag Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032437
|
|
BHAG SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-034-005/524
(PINDI)
|
1413005000NRG24150920230017576
|
15/09/2023
|
ASHWANI KUMAR
|
1413005WL004573
|
ASHWANI KUMAR
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032433
|
|
ASHWANI LAL SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-034-005/674
(PINDI)
|
1413005000NRG24150920230017577
|
15/09/2023
|
joginder kumar
|
1413005WL004573
|
joginder kumar
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032432
|
|
JOGINDER KUMAR SO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-034-005/724
(PINDI)
|
1413005000NRG24150920230017578
|
15/09/2023
|
Kirna Devi
|
1413005WL004573
|
Kirna Devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032436
|
|
KIRNA DEVI DO RAKHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|