|
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-13-005-024-001/951
(SARWAL)
|
1413005000NRG24231220230052356
|
23/12/2023
|
Prabhu Singh
|
1413005WL011638
|
Prabhu Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096530
|
|
PRABHU SINGH S/O SH. KULDIP SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-024-001/1095
(SARWAL)
|
1413005000NRG24231220230052348
|
23/12/2023
|
Mangal Singh
|
1413005WL011638
|
Mangal Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096523
|
|
MANGAL SINGH SO CHHAILO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-024-001/1096
(SARWAL)
|
1413005000NRG24231220230052349
|
23/12/2023
|
Dilbag Singh
|
1413005WL011638
|
Dilbag Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096524
|
|
DALWAG SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-024-001/1096
(SARWAL)
|
1413005000NRG24231220230052350
|
23/12/2023
|
Jyoti Devi
|
1413005WL011638
|
Jyoti Devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096525
|
|
JYOTI DEVI AND DILBAG SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-024-001/1099
(SARWAL)
|
1413005000NRG24231220230052351
|
23/12/2023
|
Jai Singh
|
1413005WL011638
|
Jai Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096526
|
|
JAI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-024-001/1133
(SARWAL)
|
1413005000NRG24231220230052353
|
23/12/2023
|
Sodagar Singh
|
1413005WL011638
|
Sodagar Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096529
|
|
SADAGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-024-001/1186
(SARWAL)
|
1413005000NRG24231220230052355
|
23/12/2023
|
Jagdish Singh
|
1413005WL011638
|
Jagdish Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096528
|
|
JAGDISH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-024-001/999
(SARWAL)
|
1413005000NRG24231220230052357
|
23/12/2023
|
SAT PAL SINGH
|
1413005WL011638
|
SAT PAL SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240096527
|
|
SAT PAL SINGH SO BUDHI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|