|
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-13-005-010-001/956
(GURAH MANHASA)
|
1413005000NRG23270320230095085
|
30/03/2023
|
Subash Chand
|
1413005WL015868
|
Subash Chand
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230183431
|
|
SANJANA BHARTI UG SUBASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-010-001/162
(GURAH MANHASA)
|
1413005000NRG23270320230095077
|
30/03/2023
|
AVTAR SINGH
|
1413005WL015868
|
AVTAR SINGH
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230183429
|
|
AVTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-010-001/162
(GURAH MANHASA)
|
1413005000NRG23270320230095078
|
30/03/2023
|
Ranjeet singh
|
1413005WL015868
|
Ranjeet singh
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230183427
|
|
RANJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-010-001/25
(GURAH MANHASA)
|
1413005000NRG23270320230095080
|
30/03/2023
|
BHADUR SINGH
|
1413005WL015868
|
BHADUR SINGH
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230183428
|
|
BADHUR SINGH S.O KIDDA SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
PARGWAL
|
JK-13-005-010-001/262
(GURAH MANHASA)
|
1413005000NRG23270320230095081
|
30/03/2023
|
Ramesh singh
|
1413005WL015868
|
Ramesh singh
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230183430
|
|
ROMESH SINGH SO AVTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-010-001/926
(GURAH MANHASA)
|
1413005000NRG23270320230095083
|
30/03/2023
|
gulshan singh
|
1413005WL015868
|
gulshan singh
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230183432
|
|
GULSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARGWAL
|
JK-13-005-010-001/950
(GURAH MANHASA)
|
1413005000NRG23270320230095084
|
30/03/2023
|
tarsem lal
|
1413005WL015868
|
tarsem lal
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230183426
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|