|
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-13-005-010-001/112
(GURAH MANHASA)
|
1413005000NRG24221220230051731
|
25/12/2023
|
Sushma devi
|
1413005WL011554
|
Sushma devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240010995
|
|
SUSHMA DEVI WO MOHIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-010-001/1123
(GURAH MANHASA)
|
1413005000NRG24221220230051732
|
25/12/2023
|
mangat singh
|
1413005WL011554
|
mangat singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240010990
|
|
MANGAT SINGH SO BALAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-010-001/179
(GURAH MANHASA)
|
1413005000NRG24221220230051733
|
25/12/2023
|
Bimla singh
|
1413005WL011554
|
Bimla singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240010993
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-010-001/181
(GURAH MANHASA)
|
1413005000NRG24221220230051734
|
25/12/2023
|
Sudesh Devi
|
1413005WL011554
|
Sudesh Devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240010994
|
|
SUDESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-010-001/185
(GURAH MANHASA)
|
1413005000NRG24221220230051735
|
25/12/2023
|
Radha rani
|
1413005WL011554
|
Radha rani
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240010989
|
|
RADHA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-010-001/2015
(GURAH MANHASA)
|
1413005000NRG24221220230051737
|
25/12/2023
|
Balbinder Singh
|
1413005WL011554
|
Balbinder Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240010987
|
|
BALBINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-010-001/327
(GURAH MANHASA)
|
1413005000NRG24221220230051739
|
25/12/2023
|
Bachano Devi
|
1413005WL011554
|
Bachano Devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240010991
|
|
BACHNO DEVI WO KULBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-010-001/728
(GURAH MANHASA)
|
1413005000NRG24221220230051740
|
25/12/2023
|
jagdish singh
|
1413005WL011554
|
jagdish singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240010992
|
|
JAGDISH SINGH SO JAI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-005-010-001/898
(GURAH MANHASA)
|
1413005000NRG24221220230051741
|
25/12/2023
|
Rashpal Singh
|
1413005WL011554
|
Rashpal Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240010986
|
|
RASHPAL SINGH SO NANAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PARGWAL
|
JK-13-005-010-001/917
(GURAH MANHASA)
|
1413005000NRG24221220230051742
|
25/12/2023
|
asha rani
|
1413005WL011554
|
asha rani
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240010988
|
|
ASHA RANI AND NAROTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|