|
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-13-005-010-001/1021
(GURAH MANHASA)
|
1413005000NRG24300320240117689
|
30/03/2024
|
yashpal singh
|
1413005WL022744
|
yashpal singh
|
00200
|
JAKA0SAJWAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240229595
|
|
YASHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-010-001/1123
(GURAH MANHASA)
|
1413005000NRG24300320240117690
|
30/03/2024
|
mangat singh
|
1413005WL022744
|
mangat singh
|
00200
|
JAKA0SAJWAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240229594
|
|
MANGAT SINGH SO BALAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-010-001/2011
(GURAH MANHASA)
|
1413005000NRG24300320240117691
|
30/03/2024
|
Romesh lal
|
1413005WL022744
|
Romesh lal
|
00200
|
JAKA0SAJWAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240229591
|
|
RAMESH LAL SO KALIA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-010-001/273
(GURAH MANHASA)
|
1413005000NRG24300320240117692
|
30/03/2024
|
SAT PAUL
|
1413005WL022744
|
SAT PAUL
|
00200
|
JAKA0SAJWAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240229592
|
|
SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-010-001/327
(GURAH MANHASA)
|
1413005000NRG24300320240117694
|
30/03/2024
|
Bachano Devi
|
1413005WL022744
|
Bachano Devi
|
00200
|
JAKA0SAJWAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240229596
|
|
BACHNO DEVI WO KULBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-010-001/917
(GURAH MANHASA)
|
1413005000NRG24300320240117696
|
30/03/2024
|
asha rani
|
1413005WL022744
|
asha rani
|
00200
|
JAKA0SAJWAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240229593
|
|
ASHA RANI AND NAROTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|