|
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-13-005-010-001/1061
(GURAH MANHASA)
|
1413005000NRG24150320240105278
|
15/03/2024
|
Rani Devi
|
1413005WL021187
|
Rani Devi
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240059656
|
|
RANI DEVI W/O SWARAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
PARGWAL
|
JK-13-005-010-001/2041
(GURAH MANHASA)
|
1413005000NRG24150320240105281
|
15/03/2024
|
Santosh Sharma
|
1413005WL021187
|
Santosh Sharma
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240059657
|
|
SANTOSH SHARMA W/O JAIPAL SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
3
|
PARGWAL
|
JK-13-005-010-001/1059
(GURAH MANHASA)
|
1413005000NRG24150320240105276
|
15/03/2024
|
subash chander
|
1413005WL021187
|
subash chander
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240059651
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
PARGWAL
|
JK-13-005-010-001/1060
(GURAH MANHASA)
|
1413005000NRG24150320240105277
|
15/03/2024
|
jai pal sharma
|
1413005WL021187
|
jai pal sharma
|
00200
|
JAKA0SAJWAL
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240059654
|
|
JAIPAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-010-001/1082
(GURAH MANHASA)
|
1413005000NRG24150320240105279
|
15/03/2024
|
JOGINDER KUMAR
|
1413005WL021187
|
JOGINDER KUMAR
|
00200
|
JAKA0SAJWAL
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240059652
|
|
JOGINDER LAL S O JAKKAR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-010-001/2039
(GURAH MANHASA)
|
1413005000NRG24150320240105280
|
15/03/2024
|
Romesh Chander
|
1413005WL021187
|
Romesh Chander
|
00200
|
JAKA0SAJWAL
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240059653
|
|
RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-010-001/884
(GURAH MANHASA)
|
1413005000NRG24150320240105282
|
15/03/2024
|
kirna devi
|
1413005WL021187
|
kirna devi
|
00200
|
JAKA0SAJWAL
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240059655
|
|
KIRNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|