|
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-13-005-036-001/735
(PARGWAL UPPER)
|
1413005000NRG24140920230017052
|
14/09/2023
|
Sat pal
|
1413005WL004489
|
Sat pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230416978
|
|
SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-036-001/736
(PARGWAL UPPER)
|
1413005000NRG24140920230017053
|
14/09/2023
|
Parshotam lal
|
1413005WL004489
|
Parshotam lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230416977
|
|
PARSHOTAM LAL S/O SH RAM RATTAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
PARGWAL
|
JK-13-005-010-001/1007
(GURAH MANHASA)
|
1413005000NRG24140920230017042
|
14/09/2023
|
VIKAS SHARMA
|
1413005WL004489
|
VIKAS SHARMA
|
00200
|
JAKA0SAJWAL
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230416969
|
|
VIKAS SHARMA
|
UCO BANK(607066)
|
|
4
|
PARGWAL
|
JK-13-005-036-001/106
(PARGWAL UPPER)
|
1413005000NRG24140920230017043
|
14/09/2023
|
KALI DASS
|
1413005WL004489
|
KALI DASS
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230416976
|
|
KALI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-036-001/108
(PARGWAL UPPER)
|
1413005000NRG24140920230017044
|
14/09/2023
|
Kewal Krishan
|
1413005WL004489
|
Kewal Krishan
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230416971
|
|
KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-036-001/123
(PARGWAL UPPER)
|
1413005000NRG24140920230017045
|
14/09/2023
|
Tarsem Lal
|
1413005WL004489
|
Tarsem Lal
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230416972
|
|
TARSEM LAL SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-036-001/21
(PARGWAL UPPER)
|
1413005000NRG24140920230017046
|
14/09/2023
|
DAYAL CHAND
|
1413005WL004489
|
DAYAL CHAND
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230416970
|
|
DAYAL CHAND SO BOLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-036-001/213
(PARGWAL UPPER)
|
1413005000NRG24140920230017047
|
14/09/2023
|
Ghara Ram
|
1413005WL004489
|
Ghara Ram
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230416968
|
|
GHARA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-036-001/330
(PARGWAL UPPER)
|
1413005000NRG24140920230017048
|
14/09/2023
|
RAVI KUMAR
|
1413005WL004489
|
RAVI KUMAR
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230416975
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PARGWAL
|
JK-13-005-036-001/62
(PARGWAL UPPER)
|
1413005000NRG24140920230017050
|
14/09/2023
|
KRISHAN LAL
|
1413005WL004489
|
KRISHAN LAL
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230416974
|
|
KRISHAN LAL S/O SH CHAIN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
PARGWAL
|
JK-13-005-036-001/62
(PARGWAL UPPER)
|
1413005000NRG24140920230017051
|
14/09/2023
|
Sunti Devi
|
1413005WL004489
|
Sunti Devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230416973
|
|
SUNITA DEVI WO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|