|
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-13-005-036-001/132
(PARGWAL UPPER)
|
1413005000NRG24170920230017934
|
18/09/2023
|
RATTAN LAL
|
1413005WL004621
|
RATTAN LAL
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230015227
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-036-001/140
(PARGWAL UPPER)
|
1413005000NRG24170920230017938
|
18/09/2023
|
TARSEM SINGH
|
1413005WL004621
|
TARSEM SINGH
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230015228
|
|
TARSEM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-036-001/142
(PARGWAL UPPER)
|
1413005000NRG24170920230017939
|
18/09/2023
|
babu ram
|
1413005WL004621
|
babu ram
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230015229
|
|
BABU RAM SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
4
|
PARGWAL
|
JK-13-005-036-001/336
(PARGWAL UPPER)
|
1413005000NRG24170920230017943
|
18/09/2023
|
GURU RAM
|
1413005WL004621
|
GURU RAM
|
00200
|
JAKA0BAKSHI
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230015216
|
|
GARU RAM SO CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
5
|
PARGWAL
|
JK-13-005-036-001/138
(PARGWAL UPPER)
|
1413005000NRG24170920230017935
|
18/09/2023
|
ANCHAL RAM
|
1413005WL004621
|
ANCHAL RAM
|
00200
|
JAKA0SAJWAL
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230015217
|
|
ANCHAL RAM SO RAKHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-036-001/335
(PARGWAL UPPER)
|
1413005000NRG24170920230017942
|
18/09/2023
|
MELA RAM
|
1413005WL004621
|
MELA RAM
|
00200
|
JAKA0SAJWAL
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230015224
|
|
MELA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-036-001/481
(PARGWAL UPPER)
|
1413005000NRG24170920230017946
|
18/09/2023
|
vijay kumar
|
1413005WL004621
|
vijay kumar
|
00200
|
JAKA0SAJWAL
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230015225
|
|
VIJAY KUMAR SO AJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-036-001/54
(PARGWAL UPPER)
|
1413005000NRG24170920230017947
|
18/09/2023
|
RATTAN LAL
|
1413005WL004621
|
RATTAN LAL
|
00200
|
JAKA0SAJWAL
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230015226
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-036-001/547
(PARGWAL UPPER)
|
1413005000NRG24170920230017950
|
18/09/2023
|
gopal dass
|
1413005WL004621
|
gopal dass
|
00200
|
JAKA0SAJWAL
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230015219
|
|
GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PARGWAL
|
JK-13-005-036-001/595
(PARGWAL UPPER)
|
1413005000NRG24170920230017951
|
18/09/2023
|
PANU RAM
|
1413005WL004621
|
PANU RAM
|
00200
|
JAKA0SAJWAL
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230015220
|
|
PANU RAM POLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PARGWAL
|
JK-13-005-036-001/63
(PARGWAL UPPER)
|
1413005000NRG24170920230017954
|
18/09/2023
|
SIKENDER KUMAR
|
1413005WL004621
|
SIKENDER KUMAR
|
00200
|
JAKA0SAJWAL
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230015223
|
|
SIKANDER LAL SO CHAIN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PARGWAL
|
JK-13-005-036-001/70
(PARGWAL UPPER)
|
1413005000NRG24170920230017955
|
18/09/2023
|
BABBI RAM
|
1413005WL004621
|
BABBI RAM
|
00200
|
JAKA0SAJWAL
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230015221
|
|
BABI RAM SO GUSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PARGWAL
|
JK-13-005-036-001/731
(PARGWAL UPPER)
|
1413005000NRG24170920230017958
|
18/09/2023
|
Madan Lal
|
1413005WL004621
|
Madan Lal
|
00200
|
JAKA0SAJWAL
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230015222
|
|
MADAN LAL SO CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PARGWAL
|
JK-13-005-036-001/733
(PARGWAL UPPER)
|
1413005000NRG24170920230017959
|
18/09/2023
|
Balvinder Kumar
|
1413005WL004621
|
Balvinder Kumar
|
00200
|
JAKA0SAJWAL
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230015218
|
|
BALVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|