|
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-13-005-010-001/451-A
(GURAH MANHASA)
|
1413005000NRG24130820230010586
|
14/08/2023
|
sanjay singh
|
1413005WL003209
|
sanjay singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230036940
|
|
SANJAY SINGH SO BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-010-001/956
(GURAH MANHASA)
|
1413005000NRG24130820230010587
|
14/08/2023
|
Subash Chand
|
1413005WL003209
|
Subash Chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230036941
|
|
SANJANA BHARTI UG SUBASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-024-001/967
(SARWAL)
|
1413005000NRG24130820230010591
|
14/08/2023
|
Raju Singh
|
1413005WL003209
|
Raju Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230036942
|
|
RAJU SINGH AND RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
PARGWAL
|
JK-13-005-010-001/1071
(GURAH MANHASA)
|
1413005000NRG24130820230010582
|
14/08/2023
|
DALIP SINGH
|
1413005WL003209
|
DALIP SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230036939
|
|
DALIP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-010-001/1075
(GURAH MANHASA)
|
1413005000NRG24130820230010583
|
14/08/2023
|
JAGDISH SINGH
|
1413005WL003209
|
JAGDISH SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230036937
|
|
JAGDISH SINGH SO BULO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-010-001/2006
(GURAH MANHASA)
|
1413005000NRG24130820230010584
|
14/08/2023
|
Subash Singh
|
1413005WL003209
|
Subash Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230036934
|
|
SUBASH SINGH SO BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-010-001/25
(GURAH MANHASA)
|
1413005000NRG24130820230010585
|
14/08/2023
|
BHADUR SINGH
|
1413005WL003209
|
BHADUR SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230036943
|
|
BADHUR SINGH S.O KIDDA SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
PARGWAL
|
JK-13-005-010-001/993
(GURAH MANHASA)
|
1413005000NRG24130820230010588
|
14/08/2023
|
JAGDISH SINGH
|
1413005WL003209
|
JAGDISH SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230036936
|
|
JAGDISH SINGH SO CHANCHAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-010-004/611
(GURAH MANHASA)
|
1413005000NRG24130820230010589
|
14/08/2023
|
PARVEEN KUMAR
|
1413005WL003209
|
PARVEEN KUMAR
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230036938
|
|
PARVEEN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PARGWAL
|
JK-13-005-024-001/829
(SARWAL)
|
1413005000NRG24130820230010590
|
14/08/2023
|
vishal singh
|
1413005WL003209
|
vishal singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230036935
|
|
VISHAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|