|
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-13-005-021-001/690
(PARGWAL LOWER)
|
1413005000NRG24060220240070582
|
07/02/2024
|
Sahdev Singh
|
1413005WL014850
|
Sahdev Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240044199
|
|
SAHDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-021-001/690
(PARGWAL LOWER)
|
1413005000NRG24290120240066377
|
07/02/2024
|
Sahdev Singh
|
1413005WL013917
|
Sahdev Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240044200
|
|
SAHDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
PARGWAL
|
JK-13-022-021-001/684
(PARGWAL LOWER)
|
1413005000NRG24060220240070581
|
07/02/2024
|
Puvinder Singh
|
1413005WL014849
|
Puvinder Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240044202
|
|
PUVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-022-021-001/684
(PARGWAL LOWER)
|
1413005000NRG24290120240066376
|
07/02/2024
|
Puvinder Singh
|
1413005WL013916
|
Puvinder Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240044201
|
|
PUVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|