|
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-13-005-034-001/181
(PINDI)
|
1413005000NRG24150920230017597
|
15/09/2023
|
THIRTH RAM
|
1413005WL004576
|
THIRTH RAM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230087253
|
|
TIRATH RAM SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-034-001/274
(PINDI)
|
1413005000NRG24150920230017598
|
15/09/2023
|
Sewa Ram
|
1413005WL004576
|
Sewa Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230087255
|
|
SEWA RAM SO GARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-034-001/708
(PINDI)
|
1413005000NRG24150920230017600
|
15/09/2023
|
Balbinder Kumar
|
1413005WL004576
|
Balbinder Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230087254
|
|
BALBINDER CHAND SO SEWA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-034-001/736
(PINDI)
|
1413005000NRG24150920230017601
|
15/09/2023
|
Ruldu Ram
|
1413005WL004576
|
Ruldu Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230087252
|
|
ROLDU RAM S/O SH MANGU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
PARGWAL
|
JK-13-005-034-003/745
(PINDI)
|
1413005000NRG24150920230017603
|
15/09/2023
|
Daya Ram
|
1413005WL004576
|
Daya Ram
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230087251
|
|
DAYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|