|
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-13-005-010-005/1034
(GURAH MANHASA)
|
1413005000NRG24170920230017909
|
18/09/2023
|
Ramesh Dass
|
1413005WL004618
|
Ramesh Dass
|
00200
|
JAKA0SAJWAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230106400
|
|
RAMESH DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-010-005/1058
(GURAH MANHASA)
|
1413005000NRG24170920230017910
|
18/09/2023
|
Reenu Devi
|
1413005WL004618
|
Reenu Devi
|
00200
|
JAKA0SAJWAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230106396
|
|
RENU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-010-005/801
(GURAH MANHASA)
|
1413005000NRG24170920230017912
|
18/09/2023
|
mukesh kumar
|
1413005WL004618
|
mukesh kumar
|
00200
|
JAKA0SAJWAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230106398
|
|
MUKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-010-005/807
(GURAH MANHASA)
|
1413005000NRG24170920230017913
|
18/09/2023
|
Sham singh
|
1413005WL004618
|
Sham singh
|
00200
|
JAKA0SAJWAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230106399
|
|
SHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-010-005/819
(GURAH MANHASA)
|
1413005000NRG24170920230017914
|
18/09/2023
|
surjeet singh
|
1413005WL004618
|
surjeet singh
|
00200
|
JAKA0SAJWAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230106401
|
|
SURJEET SINGH SO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-010-005/827
(GURAH MANHASA)
|
1413005000NRG24170920230017915
|
18/09/2023
|
joginder singh
|
1413005WL004618
|
joginder singh
|
00200
|
JAKA0SAJWAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230106397
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|