|
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-13-005-036-001/371
(PARGWAL UPPER)
|
1413005000NRG24080920230015810
|
11/09/2023
|
Govind Lal
|
1413005WL004269
|
Govind Lal
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230013583
|
|
GOVIND LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-036-001/555
(PARGWAL UPPER)
|
1413005000NRG24080920230015811
|
11/09/2023
|
SUMAN DEVI
|
1413005WL004269
|
SUMAN DEVI
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230013589
|
|
SUMAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-036-001/559
(PARGWAL UPPER)
|
1413005000NRG24080920230015812
|
11/09/2023
|
karan singh
|
1413005WL004269
|
karan singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230013584
|
|
KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-036-001/570
(PARGWAL UPPER)
|
1413005000NRG24080920230015813
|
11/09/2023
|
RAVI SINGH
|
1413005WL004269
|
RAVI SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230013591
|
|
RAVI SINGH AND SEEMA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
PARGWAL
|
JK-13-005-036-001/583
(PARGWAL UPPER)
|
1413005000NRG24080920230015814
|
11/09/2023
|
sagar kumar
|
1413005WL004269
|
sagar kumar
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230013585
|
|
SAGAR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-036-001/586
(PARGWAL UPPER)
|
1413005000NRG24080920230015815
|
11/09/2023
|
SUKHDEV SINGH
|
1413005WL004269
|
SUKHDEV SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230013590
|
|
SUKHDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-036-001/700
(PARGWAL UPPER)
|
1413005000NRG24080920230015816
|
11/09/2023
|
Darshan Singh
|
1413005WL004269
|
Darshan Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230013588
|
|
DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-036-001/721
(PARGWAL UPPER)
|
1413005000NRG24080920230015817
|
11/09/2023
|
Jarnail Singh
|
1413005WL004269
|
Jarnail Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230013587
|
|
JARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-036-001/723
(PARGWAL UPPER)
|
1413005000NRG24080920230015818
|
11/09/2023
|
Smit Singh
|
1413005WL004269
|
Smit Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230013586
|
|
SUMIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|