|
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-13-005-036-001/38
(PARGWAL UPPER)
|
1413005000NRG23041020220029936
|
07/10/2022
|
KULDEEP RAJ
|
1413005WL006659
|
KULDEEP RAJ
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
14/10/2022
|
|
A286220001627
|
|
KULDEEP RAJ S/O SHELLO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-036-001/375
(PARGWAL UPPER)
|
1413005000NRG23041020220029933
|
07/10/2022
|
naresh kumar
|
1413005WL006659
|
naresh kumar
|
00200
|
JAKA0SAJWAL
|
227
|
227
|
Processed
|
14/10/2022
|
|
A286220001625
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-036-001/376
(PARGWAL UPPER)
|
1413005000NRG23041020220029934
|
07/10/2022
|
AJAY KUMAR
|
1413005WL006659
|
AJAY KUMAR
|
00200
|
JAKA0SAJWAL
|
227
|
227
|
Processed
|
14/10/2022
|
|
A286220001624
|
|
AJAY KUMAR SO JAGGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-036-001/378
(PARGWAL UPPER)
|
1413005000NRG23041020220029935
|
07/10/2022
|
suman devi
|
1413005WL006659
|
suman devi
|
00200
|
JAKA0SAJWAL
|
227
|
227
|
Processed
|
14/10/2022
|
|
A286220001626
|
|
SUMAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908
|
908
|
|
|
|
|
|
|
|