|
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-13-005-024-001/307
(SARWAL)
|
1413005000NRG24261220230054157
|
26/12/2023
|
ARJUN SINGH
|
1413005WL011922
|
ARJUN SINGH
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240021467
|
|
VASHINO DEVI AND ARJUN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-024-001/329
(SARWAL)
|
1413005000NRG24261220230054158
|
26/12/2023
|
ROSHAN SINGH
|
1413005WL011922
|
ROSHAN SINGH
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240021468
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
PARGWAL
|
JK-13-005-024-001/842
(SARWAL)
|
1413005000NRG24261220230054159
|
26/12/2023
|
santosh devi
|
1413005WL011922
|
santosh devi
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240021466
|
|
SANTOSH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-024-001/844
(SARWAL)
|
1413005000NRG24261220230054160
|
26/12/2023
|
mintu singh
|
1413005WL011922
|
mintu singh
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240021465
|
|
MINTU SINGH SO ROMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-024-001/845
(SARWAL)
|
1413005000NRG24261220230054161
|
26/12/2023
|
Bachan Singh
|
1413005WL011922
|
Bachan Singh
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240021464
|
|
BACHAN SINGH SO LATE SH CHUNI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|