|
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-13-005-034-002/461
(PINDI)
|
1413005000NRG24120820230010519
|
14/08/2023
|
KARAN SINGH
|
1413005WL003191
|
KARAN SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230059060
|
|
KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-034-001/585
(PINDI)
|
1413005000NRG24120820230010512
|
14/08/2023
|
GHARO DEVI
|
1413005WL003191
|
GHARO DEVI
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230059061
|
|
GHARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-034-001/703
(PINDI)
|
1413005000NRG24120820230010515
|
14/08/2023
|
uttam singh
|
1413005WL003191
|
uttam singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230059055
|
|
UTTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-034-002/205
(PINDI)
|
1413005000NRG24120820230010516
|
14/08/2023
|
HOSHNAQ CHAND
|
1413005WL003191
|
HOSHNAQ CHAND
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230059053
|
|
HOSHNAK CHAND SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-034-002/234
(PINDI)
|
1413005000NRG24120820230010517
|
14/08/2023
|
KEHAR SINGH
|
1413005WL003191
|
KEHAR SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230059059
|
|
KHER SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-034-002/449
(PINDI)
|
1413005000NRG24120820230010518
|
14/08/2023
|
RATTAN SINGH
|
1413005WL003191
|
RATTAN SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230059058
|
|
RATTAN SINGH AND DARSHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-034-002/465
(PINDI)
|
1413005000NRG24120820230010520
|
14/08/2023
|
kuldeep singh
|
1413005WL003191
|
kuldeep singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230059057
|
|
KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-034-005/446
(PINDI)
|
1413005000NRG24120820230010521
|
14/08/2023
|
surjit singh
|
1413005WL003191
|
surjit singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230059054
|
|
SURJIT SINGH SO KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARGWAL
|
JK-13-022-034-001/798
(PINDI)
|
1413005000NRG24120820230010522
|
14/08/2023
|
Rakesh Singh
|
1413005WL003191
|
Rakesh Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230059056
|
|
RAKESH SINGH AND NEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|