|
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-13-005-010-001/1073
(GURAH MANHASA)
|
1413005000NRG24050120240057942
|
05/01/2024
|
SANDHOK SINGH
|
1413005WL012553
|
SANDHOK SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240221280
|
|
SANDHOK SINGH SO SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-010-001/1077
(GURAH MANHASA)
|
1413005000NRG24050120240057943
|
05/01/2024
|
REETA DEVI
|
1413005WL012553
|
REETA DEVI
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240221278
|
|
RITA DEVI WO UTTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-010-001/29
(GURAH MANHASA)
|
1413005000NRG24050120240057944
|
05/01/2024
|
ROMESH SINGH
|
1413005WL012553
|
ROMESH SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240221274
|
|
ROMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-010-001/4
(GURAH MANHASA)
|
1413005000NRG24050120240057945
|
05/01/2024
|
Uttam Singh
|
1413005WL012553
|
Uttam Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240221275
|
|
UTTAM SINGH SO SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-010-001/879
(GURAH MANHASA)
|
1413005000NRG24050120240057946
|
05/01/2024
|
Sonia Devi
|
1413005WL012553
|
Sonia Devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240221273
|
|
SONIA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-010-001/936
(GURAH MANHASA)
|
1413005000NRG24050120240057947
|
05/01/2024
|
sushma devi
|
1413005WL012553
|
sushma devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240221281
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-010-001/936
(GURAH MANHASA)
|
1413005000NRG24050120240057948
|
05/01/2024
|
veena devi
|
1413005WL012553
|
veena devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240221279
|
|
VEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-010-001/995
(GURAH MANHASA)
|
1413005000NRG24050120240057949
|
05/01/2024
|
sunita devi
|
1413005WL012553
|
sunita devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240221277
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-010-001/997
(GURAH MANHASA)
|
1413005000NRG24050120240057950
|
05/01/2024
|
Rekha Devi
|
1413005WL012553
|
Rekha Devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240221276
|
|
REKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|