|
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-13-005-004-002/41
(BHALWAL MULLO)
|
1413005000NRG23270320230095003
|
30/03/2023
|
udhay singh
|
1413005WL015858
|
udhay singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230160246
|
|
UDHYA KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-004-002/60
(BHALWAL MULLO)
|
1413005000NRG23270320230095007
|
30/03/2023
|
Bachan Lal
|
1413005WL015858
|
Bachan Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230160245
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
PARGWAL
|
JK-13-005-004-002/32
(BHALWAL MULLO)
|
1413005000NRG23270320230095001
|
30/03/2023
|
GURDEV SINGH
|
1413005WL015858
|
GURDEV SINGH
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230160241
|
|
GURDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-004-002/457
(BHALWAL MULLO)
|
1413005000NRG23270320230095005
|
30/03/2023
|
priya sharma
|
1413005WL015858
|
priya sharma
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230160244
|
|
PRIYA SHARMA WO PYARE LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-004-002/482
(BHALWAL MULLO)
|
1413005000NRG23270320230095006
|
30/03/2023
|
Mangdesh Singh
|
1413005WL015858
|
Mangdesh Singh
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230160240
|
|
MAGDESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-004-002/607
(BHALWAL MULLO)
|
1413005000NRG23270320230095008
|
30/03/2023
|
Rajat Sharma
|
1413005WL015858
|
Rajat Sharma
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230160242
|
|
RAJAT SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-004-002/615
(BHALWAL MULLO)
|
1413005000NRG23270320230095010
|
30/03/2023
|
Madan Singh
|
1413005WL015858
|
Madan Singh
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230160243
|
|
MADAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARGWAL
|
JK-13-005-004-002/639
(BHALWAL MULLO)
|
1413005000NRG23270320230095011
|
30/03/2023
|
Raj Kumar
|
1413005WL015858
|
Raj Kumar
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230160239
|
|
RAJ KUMAR SO HOSHIYAR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|