|
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-13-005-024-003/854
(SARWAL)
|
1413005000NRG24300320240117769
|
30/03/2024
|
bachan lal
|
1413005WL022751
|
bachan lal
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240306677
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-024-001/964
(SARWAL)
|
1413005000NRG24300320240117765
|
30/03/2024
|
bachan lal
|
1413005WL022751
|
bachan lal
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240306682
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-024-002/999
(SARWAL)
|
1413005000NRG24300320240117766
|
30/03/2024
|
NATHA SINGH
|
1413005WL022751
|
NATHA SINGH
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240306679
|
|
NATHA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-024-002/999
(SARWAL)
|
1413005000NRG24300320240117767
|
30/03/2024
|
SANJEEV SINGH
|
1413005WL022751
|
SANJEEV SINGH
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240306680
|
|
SANJEEV SINGH SO NATHA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-024-003/75
(SARWAL)
|
1413005000NRG24300320240117768
|
30/03/2024
|
Des Raj
|
1413005WL022751
|
Des Raj
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240306678
|
|
DES RAJ AND ASHA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-024-003/898
(SARWAL)
|
1413005000NRG24300320240117770
|
30/03/2024
|
Narinder Kumar
|
1413005WL022751
|
Narinder Kumar
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240306681
|
|
NARINDER KUMAR SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|