|
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-13-005-010-001/259
(GURAH MANHASA)
|
1413005000NRG24270220240086273
|
27/02/2024
|
SUKHDEV SINGH
|
1413005WL018048
|
SUKHDEV SINGH
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240042220
|
|
SUKHDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-010-001/956
(GURAH MANHASA)
|
1413005000NRG24270220240086275
|
27/02/2024
|
Subash Chand
|
1413005WL018048
|
Subash Chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Rejected
|
19/04/2024
|
|
A110240042221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
PARGWAL
|
JK-13-005-010-001/330
(GURAH MANHASA)
|
1413005000NRG24270220240086274
|
27/02/2024
|
Bahadur Singh
|
1413005WL018048
|
Bahadur Singh
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240042215
|
|
BAHADUR SINGH SO SANSAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
PARGWAL
|
JK-13-005-010-001/1024
(GURAH MANHASA)
|
1413005000NRG24270220240086272
|
27/02/2024
|
joginder singh
|
1413005WL018048
|
joginder singh
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240042219
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-010-001/961
(GURAH MANHASA)
|
1413005000NRG24270220240086276
|
27/02/2024
|
tarsem singh
|
1413005WL018048
|
tarsem singh
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240042217
|
|
TARSEM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-010-001/969
(GURAH MANHASA)
|
1413005000NRG24270220240086277
|
27/02/2024
|
Kirpal Singh
|
1413005WL018048
|
Kirpal Singh
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240042218
|
|
KARPAL SINGH SO KASHMIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-010-004/611
(GURAH MANHASA)
|
1413005000NRG24270220240086278
|
27/02/2024
|
PARVEEN KUMAR
|
1413005WL018048
|
PARVEEN KUMAR
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240042216
|
|
PARVEEN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|