|
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-13-005-010-005/1029
(GURAH MANHASA)
|
1413005000NRG24110320240100329
|
12/03/2024
|
Bakesh Kumar
|
1413005WL020386
|
Bakesh Kumar
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018257
|
|
BAKESH KUMAR AND MEENA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-010-005/1034
(GURAH MANHASA)
|
1413005000NRG24110320240100330
|
12/03/2024
|
Ramesh Dass
|
1413005WL020386
|
Ramesh Dass
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018256
|
|
RAMESH DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-010-005/1039
(GURAH MANHASA)
|
1413005000NRG24110320240100331
|
12/03/2024
|
Sikander Singh
|
1413005WL020386
|
Sikander Singh
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018258
|
|
SIKANDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-010-005/1040
(GURAH MANHASA)
|
1413005000NRG24110320240100332
|
12/03/2024
|
Vijay Kumar
|
1413005WL020386
|
Vijay Kumar
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018254
|
|
VIJAY KUMAR SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-010-005/404
(GURAH MANHASA)
|
1413005000NRG24110320240100335
|
12/03/2024
|
PARVEEN SINGH
|
1413005WL020386
|
PARVEEN SINGH
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018255
|
|
PARVEEN SINGH AND RENU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-010-005/715
(GURAH MANHASA)
|
1413005000NRG24110320240100336
|
12/03/2024
|
mangat singh
|
1413005WL020386
|
mangat singh
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018260
|
|
MANGAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-010-005/810
(GURAH MANHASA)
|
1413005000NRG24110320240100339
|
12/03/2024
|
sikander dass
|
1413005WL020386
|
sikander dass
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240018259
|
|
SIKANDER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|