|
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
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/281
(RAJWAL)
|
1413012000NRG24290220240088616
|
05/03/2024
|
Dinesh Kumar
|
1413012WL018422
|
Dinesh Kumar
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240033839
|
|
DINESH KUMAR S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/447
(RAJWAL)
|
1413012000NRG24040320240093146
|
05/03/2024
|
Parshotam Lal
|
1413012WL019322
|
Parshotam Lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240033840
|
|
PARSHOTAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/640
(RAJWAL)
|
1413012000NRG24040320240093147
|
05/03/2024
|
Vijay Dogra
|
1413012WL019322
|
Vijay Dogra
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240033841
|
|
VIJAY KUMAR SO BASHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/642
(RAJWAL)
|
1413012000NRG24040320240093148
|
05/03/2024
|
Tarsem Lal
|
1413012WL019322
|
Tarsem Lal
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240033842
|
|
TARSEM LAL SO KAPLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/95
(RAJWAL)
|
1413012000NRG24290220240088624
|
05/03/2024
|
Varinder Kumar
|
1413012WL018422
|
Varinder Kumar
|
00200
|
JAKA0JORIAN
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240033843
|
|
VARINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/196
(RAJWAL)
|
1413012000NRG24040320240093166
|
05/03/2024
|
Sikander Kumar
|
1413012WL019327
|
Sikander Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240033837
|
|
SIKANDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/33
(RAJWAL)
|
1413012000NRG24290220240088617
|
05/03/2024
|
Tilak Raj
|
1413012WL018422
|
Tilak Raj
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240033833
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/343
(RAJWAL)
|
1413012000NRG24290220240088618
|
05/03/2024
|
Rita Devi
|
1413012WL018422
|
Rita Devi
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240033831
|
|
RITA DEVI WO SH RANJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/37
(RAJWAL)
|
1413012000NRG24290220240088619
|
05/03/2024
|
Anita Devi
|
1413012WL018422
|
Anita Devi
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240033832
|
|
ANITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/397
(RAJWAL)
|
1413012000NRG24290220240088620
|
05/03/2024
|
Tarsem Lal
|
1413012WL018422
|
Tarsem Lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240033838
|
|
TARSEM LAL SO SHNAND LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/645
(RAJWAL)
|
1413012000NRG24040320240093149
|
05/03/2024
|
Kanta Devi
|
1413012WL019322
|
Kanta Devi
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240033835
|
|
KANTA DEVI WO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/648
(RAJWAL)
|
1413012000NRG24290220240088621
|
05/03/2024
|
Kinno Devi
|
1413012WL018422
|
Kinno Devi
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240033836
|
|
KINNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/648
(RAJWAL)
|
1413012000NRG24290220240088622
|
05/03/2024
|
Vipin Kumar
|
1413012WL018422
|
Vipin Kumar
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240033830
|
|
VIPAN KUMAR SOOM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/95
(RAJWAL)
|
1413012000NRG24290220240088623
|
05/03/2024
|
Susma Devi
|
1413012WL018422
|
Susma Devi
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240033834
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|