|
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-13-005-034-001/90
(PINDI)
|
1413005000NRG24220820230012241
|
22/08/2023
|
Sukhvinder Kumar
|
1413005WL003569
|
Sukhvinder Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/08/2023
|
|
A240230017496
|
|
SUKHVINDER KUMAR S/O SH HARBANS LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-034-003/665
(PINDI)
|
1413005000NRG24220820230012247
|
22/08/2023
|
VEENA DEVI
|
1413005WL003569
|
VEENA DEVI
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
28/08/2023
|
|
A240230017492
|
|
VEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
PARGWAL
|
JK-13-005-034-001/583
(PINDI)
|
1413005000NRG24220820230012239
|
22/08/2023
|
NEETU DEVI
|
1413005WL003569
|
NEETU DEVI
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
28/08/2023
|
|
A240230017490
|
|
NEETU KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-034-001/585
(PINDI)
|
1413005000NRG24220820230012240
|
22/08/2023
|
GHARO DEVI
|
1413005WL003569
|
GHARO DEVI
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
28/08/2023
|
|
A240230017494
|
|
GHARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-034-001/96
(PINDI)
|
1413005000NRG24220820230012243
|
22/08/2023
|
Ghar Chand
|
1413005WL003569
|
Ghar Chand
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
28/08/2023
|
|
A240230017489
|
|
GHAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-034-001/96
(PINDI)
|
1413005000NRG24220820230012242
|
22/08/2023
|
Jeeto Devi
|
1413005WL003569
|
Jeeto Devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
28/08/2023
|
|
A240230017487
|
|
JEETO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-034-003/22
(PINDI)
|
1413005000NRG24220820230012244
|
22/08/2023
|
shamshar chand
|
1413005WL003569
|
shamshar chand
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
28/08/2023
|
|
A240230017488
|
|
SHAMSHER CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-034-003/59
(PINDI)
|
1413005000NRG24220820230012245
|
22/08/2023
|
prem kumar
|
1413005WL003569
|
prem kumar
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
28/08/2023
|
|
A240230017495
|
|
PREM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-034-003/664
(PINDI)
|
1413005000NRG24220820230012246
|
22/08/2023
|
Sudesh Kumari
|
1413005WL003569
|
Sudesh Kumari
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
28/08/2023
|
|
A240230017493
|
|
SUDESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PARGWAL
|
JK-13-005-034-003/737
(PINDI)
|
1413005000NRG24220820230012248
|
22/08/2023
|
JYOTI DEVI
|
1413005WL003569
|
JYOTI DEVI
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
28/08/2023
|
|
A240230017491
|
|
JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|