|
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-13-005-036-001/211
(PARGWAL UPPER)
|
1413005000NRG24280720230008078
|
29/07/2023
|
Jasbir Singh
|
1413005WL002561
|
Jasbir Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230009129
|
|
JASBIR SINGH SO KIRPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-036-001/59
(PARGWAL UPPER)
|
1413005000NRG24280720230008082
|
29/07/2023
|
RATTAN SINGH
|
1413005WL002561
|
RATTAN SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230009130
|
|
RATTAN SINGH SO BARI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-036-001/64
(PARGWAL UPPER)
|
1413005000NRG24280720230008083
|
29/07/2023
|
PREM SINGH
|
1413005WL002561
|
PREM SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230009128
|
|
PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
PARGWAL
|
JK-13-005-036-001/117
(PARGWAL UPPER)
|
1413005000NRG24280720230008077
|
29/07/2023
|
RAJ SINGH
|
1413005WL002561
|
RAJ SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230009127
|
|
RAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-036-001/236
(PARGWAL UPPER)
|
1413005000NRG24280720230008079
|
29/07/2023
|
UTTAM SINGH
|
1413005WL002561
|
UTTAM SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230009126
|
|
UTTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-036-001/35
(PARGWAL UPPER)
|
1413005000NRG24280720230008081
|
29/07/2023
|
RAJ KUMAR
|
1413005WL002561
|
RAJ KUMAR
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230009125
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|