|
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-13-005-024-001/1004
(SARWAL)
|
1413005000NRG24230220240082936
|
23/02/2024
|
PRATIBA DEVI
|
1413005WL017386
|
PRATIBA DEVI
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240234829
|
|
PRATIBHA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-024-001/1014
(SARWAL)
|
1413005000NRG24230220240082937
|
23/02/2024
|
JOG RAJ SINGH
|
1413005WL017386
|
JOG RAJ SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240234831
|
|
JOGRAJ SINGH SO NASEEB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-024-001/1035
(SARWAL)
|
1413005000NRG24230220240082938
|
23/02/2024
|
DARSHANA DEVI
|
1413005WL017386
|
DARSHANA DEVI
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240234830
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-024-001/1165
(SARWAL)
|
1413005000NRG24230220240082939
|
23/02/2024
|
Ranyodh singh
|
1413005WL017386
|
Ranyodh singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240234832
|
|
RANJODH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|