|
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-13-005-024-003/269
(SARWAL)
|
1413005000NRG24270220240086529
|
27/02/2024
|
krishan lal
|
1413005WL018077
|
krishan lal
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240056925
|
|
KRISHAN LAL SO ISHAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-024-001/1120
(SARWAL)
|
1413005000NRG24270220240086524
|
27/02/2024
|
Pritam Dass
|
1413005WL018077
|
Pritam Dass
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240056930
|
|
PRITAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-024-001/1122
(SARWAL)
|
1413005000NRG24270220240086525
|
27/02/2024
|
Manga Ram
|
1413005WL018077
|
Manga Ram
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240056928
|
|
MANGA RAM SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-024-001/619
(SARWAL)
|
1413005000NRG24270220240086526
|
27/02/2024
|
Gurdev chand
|
1413005WL018077
|
Gurdev chand
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240056927
|
|
GURDEV CHAND SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-024-001/643
(SARWAL)
|
1413005000NRG24270220240086527
|
27/02/2024
|
Sunny Kumar
|
1413005WL018077
|
Sunny Kumar
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240056929
|
|
SUNNY KUMAR SO HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-024-003/687
(SARWAL)
|
1413005000NRG24270220240086530
|
27/02/2024
|
BAL KRISHAN
|
1413005WL018077
|
BAL KRISHAN
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240056926
|
|
BAL KRISHAN SO DINA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
7
|
PARGWAL
|
JK-13-005-024-001/99
(SARWAL)
|
1413005000NRG24270220240086528
|
27/02/2024
|
Pawan Singh
|
1413005WL018077
|
Pawan Singh
|
00200
|
JAKA0SAJWAL
|
3660
|
3660
|
Rejected
|
18/04/2024
|
|
A109240056931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|