|
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-13-005-024-001/192-A
(SARWAL)
|
1413005000NRG24040320240093076
|
04/03/2024
|
Prem Singh
|
1413005WL019299
|
Prem Singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240074913
|
|
PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-024-001/1195
(SARWAL)
|
1413005000NRG24040320240093074
|
04/03/2024
|
Seema Devi
|
1413005WL019299
|
Seema Devi
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Rejected
|
18/04/2024
|
|
A109240074905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
PARGWAL
|
JK-13-005-024-001/1195
(SARWAL)
|
1413005000NRG24040320240093075
|
04/03/2024
|
Rajan Singh
|
1413005WL019299
|
Rajan Singh
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240074911
|
|
RAJAN SINGH SO JAGDISH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-024-001/306-A
(SARWAL)
|
1413005000NRG24040320240093077
|
04/03/2024
|
Dhanater Singh
|
1413005WL019299
|
Dhanater Singh
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Rejected
|
18/04/2024
|
|
A109240074906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PARGWAL
|
JK-13-005-024-001/325
(SARWAL)
|
1413005000NRG24040320240093078
|
04/03/2024
|
KAMAL SINGH
|
1413005WL019299
|
KAMAL SINGH
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240074907
|
|
KAMAL SINGH SO MUL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-024-001/814
(SARWAL)
|
1413005000NRG24040320240093079
|
04/03/2024
|
sanjay singh
|
1413005WL019299
|
sanjay singh
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240074908
|
|
SANJAY SINGH SO KASTURI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-024-001/822
(SARWAL)
|
1413005000NRG24040320240093080
|
04/03/2024
|
kasturi singh
|
1413005WL019299
|
kasturi singh
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240074909
|
|
KASTURI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-024-001/824
(SARWAL)
|
1413005000NRG24040320240093081
|
04/03/2024
|
ajay singh
|
1413005WL019299
|
ajay singh
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240074910
|
|
AJAY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
9
|
PARGWAL
|
JK-13-005-024-001/1192
(SARWAL)
|
1413005000NRG24040320240093073
|
04/03/2024
|
Shivani Chib
|
1413005WL019299
|
Shivani Chib
|
00415
|
SBIN0008547
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240074912
|
|
SHIVANI CHIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|