|
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-13-005-036-002/26
(PARGWAL UPPER)
|
1413005000NRG24220820230012331
|
22/08/2023
|
Janak Raj
|
1413005WL003579
|
Janak Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230012987
|
|
JANAK RAJ S/O MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-036-002/488
(PARGWAL UPPER)
|
1413005000NRG24220820230012337
|
22/08/2023
|
falail singh
|
1413005WL003579
|
falail singh
|
00200
|
JAKA0BANTAL
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230012972
|
|
FALAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
PARGWAL
|
JK-13-005-036-002/124
(PARGWAL UPPER)
|
1413005000NRG24220820230012329
|
22/08/2023
|
DEVI DITTA
|
1413005WL003579
|
DEVI DITTA
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230012984
|
|
DEVI DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-036-002/26
(PARGWAL UPPER)
|
1413005000NRG24220820230012332
|
22/08/2023
|
Raj Kumari
|
1413005WL003579
|
Raj Kumari
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230012985
|
|
RAJ KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-036-002/359
(PARGWAL UPPER)
|
1413005000NRG24220820230012333
|
22/08/2023
|
Banarsi Lal
|
1413005WL003579
|
Banarsi Lal
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230012977
|
|
BANARSI LAL SO SEWA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-036-002/425
(PARGWAL UPPER)
|
1413005000NRG24220820230012334
|
22/08/2023
|
sushma devi
|
1413005WL003579
|
sushma devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230012976
|
|
SUSHMA DEVI WO BANSARI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-036-002/439
(PARGWAL UPPER)
|
1413005000NRG24220820230012335
|
22/08/2023
|
puran singh
|
1413005WL003579
|
puran singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230012986
|
|
PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-036-002/515
(PARGWAL UPPER)
|
1413005000NRG24220820230012338
|
22/08/2023
|
Balwant Kumar
|
1413005WL003579
|
Balwant Kumar
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230012983
|
|
BALWANT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-036-002/540
(PARGWAL UPPER)
|
1413005000NRG24220820230012340
|
22/08/2023
|
geeta devi
|
1413005WL003579
|
geeta devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230012980
|
|
GITA DEVI WO KULDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PARGWAL
|
JK-13-005-036-002/595
(PARGWAL UPPER)
|
1413005000NRG24220820230012341
|
22/08/2023
|
Manmohan Singh
|
1413005WL003579
|
Manmohan Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230012974
|
|
MANMOHAN SINGH AND SAPNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PARGWAL
|
JK-13-005-036-002/604
(PARGWAL UPPER)
|
1413005000NRG24220820230012343
|
22/08/2023
|
Puran Chand
|
1413005WL003579
|
Puran Chand
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230012982
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PARGWAL
|
JK-13-005-036-002/61
(PARGWAL UPPER)
|
1413005000NRG24220820230012344
|
22/08/2023
|
Kaku Ram
|
1413005WL003579
|
Kaku Ram
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230012979
|
|
KAKU RAM SO BARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PARGWAL
|
JK-13-005-036-002/620
(PARGWAL UPPER)
|
1413005000NRG24220820230012345
|
22/08/2023
|
Papu Ram
|
1413005WL003579
|
Papu Ram
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230012978
|
|
PAPU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PARGWAL
|
JK-13-005-036-002/76
(PARGWAL UPPER)
|
1413005000NRG24220820230012346
|
22/08/2023
|
RAVIL CHAND
|
1413005WL003579
|
RAVIL CHAND
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230012981
|
|
RABEL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PARGWAL
|
JK-13-005-036-002/841
(PARGWAL UPPER)
|
1413005000NRG24220820230012347
|
22/08/2023
|
Pankaj Singh
|
1413005WL003579
|
Pankaj Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230012973
|
|
PANKAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PARGWAL
|
JK-13-005-036-002/9
(PARGWAL UPPER)
|
1413005000NRG24220820230012348
|
22/08/2023
|
Bachan Lal
|
1413005WL003579
|
Bachan Lal
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230012975
|
|
BACHAN LAL S/O FEEMU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|