|
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-13-005-010-001/1064
(GURAH MANHASA)
|
1413005000NRG24300320240117646
|
30/03/2024
|
DARSHAN SINGH
|
1413005WL022738
|
DARSHAN SINGH
|
00200
|
JAKA0SAJWAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240306578
|
|
DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-010-001/177
(GURAH MANHASA)
|
1413005000NRG24300320240117647
|
30/03/2024
|
Bunty singh
|
1413005WL022738
|
Bunty singh
|
00200
|
JAKA0SAJWAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240306577
|
|
BUNTY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-010-001/179
(GURAH MANHASA)
|
1413005000NRG24300320240117648
|
30/03/2024
|
Bimla singh
|
1413005WL022738
|
Bimla singh
|
00200
|
JAKA0SAJWAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240306580
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-010-001/180
(GURAH MANHASA)
|
1413005000NRG24300320240117649
|
30/03/2024
|
Sonika manhas
|
1413005WL022738
|
Sonika manhas
|
00200
|
JAKA0SAJWAL
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A117240306579
|
|
SONIKA MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|