|
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-13-005-034-001/192
(PINDI)
|
1413005000NRG24270220240086569
|
27/02/2024
|
Shamsher Singh
|
1413005WL018097
|
Shamsher Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050335
|
|
SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-034-001/291
(PINDI)
|
1413005000NRG24270220240086572
|
27/02/2024
|
Krishan Singh
|
1413005WL018100
|
Krishan Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050325
|
|
KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-034-001/736
(PINDI)
|
1413005000NRG24270220240086577
|
27/02/2024
|
Ruldu Ram
|
1413005WL018105
|
Ruldu Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050323
|
|
ROLDU RAM S/O SH MANGU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
PARGWAL
|
JK-13-005-034-005/525
(PINDI)
|
1413005000NRG24270220240086566
|
27/02/2024
|
BISHAN LAL
|
1413005WL018094
|
BISHAN LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050326
|
|
BISHAN LAL SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-022-034-001/793
(PINDI)
|
1413005000NRG24270220240086562
|
27/02/2024
|
Prakash Chand
|
1413005WL018090
|
Prakash Chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050324
|
|
PARKASH S/O DHARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
PARGWAL
|
JK-13-022-034-003/801
(PINDI)
|
1413005000NRG24270220240086567
|
27/02/2024
|
Ashwani Kumar
|
1413005WL018095
|
Ashwani Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050327
|
|
ASHWANI KUMAR AND ARCHAA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
PARGWAL
|
JK-13-005-034-001/226
(PINDI)
|
1413005000NRG24270220240086553
|
27/02/2024
|
BALBIR SINGH
|
1413005WL018085
|
BALBIR SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050316
|
|
BALBIR SINGH SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-034-001/578
(PINDI)
|
1413005000NRG24270220240086581
|
27/02/2024
|
Hans Raj
|
1413005WL018109
|
Hans Raj
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050317
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-034-001/604
(PINDI)
|
1413005000NRG24270220240086579
|
27/02/2024
|
tarsem lal
|
1413005WL018107
|
tarsem lal
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050329
|
|
TARSEM LAL SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PARGWAL
|
JK-13-005-034-001/626
(PINDI)
|
1413005000NRG24270220240086568
|
27/02/2024
|
Darshna Devi
|
1413005WL018096
|
Darshna Devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050318
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PARGWAL
|
JK-13-005-034-001/764
(PINDI)
|
1413005000NRG24270220240086571
|
27/02/2024
|
Balwan Singh
|
1413005WL018099
|
Balwan Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050330
|
|
BALWAN SINGH SO KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PARGWAL
|
JK-13-005-034-001/766
(PINDI)
|
1413005000NRG24270220240086576
|
27/02/2024
|
Parveen Singh
|
1413005WL018104
|
Parveen Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050320
|
|
PARVEEN SINGH SO RAMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PARGWAL
|
JK-13-005-034-001/773
(PINDI)
|
1413005000NRG24270220240086570
|
27/02/2024
|
Neelam Devi
|
1413005WL018098
|
Neelam Devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050314
|
|
NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PARGWAL
|
JK-13-005-034-002/721
(PINDI)
|
1413005000NRG24270220240086552
|
27/02/2024
|
RATTAN LAL
|
1413005WL018084
|
RATTAN LAL
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050322
|
|
RATTAN LAL SO LAFFO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PARGWAL
|
JK-13-005-034-003/719
(PINDI)
|
1413005000NRG24270220240086574
|
27/02/2024
|
prem lal
|
1413005WL018102
|
prem lal
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050333
|
|
SAMER KUMAR UG PREM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PARGWAL
|
JK-13-005-034-004/712
(PINDI)
|
1413005000NRG24270220240086563
|
27/02/2024
|
Tara Singh
|
1413005WL018091
|
Tara Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050313
|
|
TARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PARGWAL
|
JK-13-022-034-001/789
(PINDI)
|
1413005000NRG24270220240086555
|
27/02/2024
|
Kamlo Devi
|
1413005WL018087
|
Kamlo Devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050334
|
|
KAMLO DEVI WO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PARGWAL
|
JK-13-022-034-001/794
(PINDI)
|
1413005000NRG24270220240086578
|
27/02/2024
|
Ajit Raj
|
1413005WL018106
|
Ajit Raj
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050321
|
|
AJIT RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PARGWAL
|
JK-13-022-034-001/795
(PINDI)
|
1413005000NRG24270220240086575
|
27/02/2024
|
Ranjeet Kumar
|
1413005WL018103
|
Ranjeet Kumar
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050312
|
|
RANJEET KUMAR SO AMU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PARGWAL
|
JK-13-022-034-001/798
(PINDI)
|
1413005000NRG24270220240086580
|
27/02/2024
|
Rakesh Singh
|
1413005WL018108
|
Rakesh Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050315
|
|
RAKESH SINGH AND NEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PARGWAL
|
JK-13-022-034-002/796
(PINDI)
|
1413005000NRG24270220240086573
|
27/02/2024
|
Roshan Lal
|
1413005WL018101
|
Roshan Lal
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050319
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PARGWAL
|
JK-13-022-034-004/719
(PINDI)
|
1413005000NRG24270220240086549
|
27/02/2024
|
Sohan Singh
|
1413005WL018081
|
Sohan Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050328
|
|
SOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PARGWAL
|
JK-13-022-034-004/720
(PINDI)
|
1413005000NRG24270220240086565
|
27/02/2024
|
Pawan Singh
|
1413005WL018093
|
Pawan Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050331
|
|
PAWAN SINGH SO DHANATTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PARGWAL
|
JK-13-022-034-004/722
(PINDI)
|
1413005000NRG24270220240086564
|
27/02/2024
|
Santosh Kumari
|
1413005WL018092
|
Santosh Kumari
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240050332
|
|
SANTOSH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|