|
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-13-012-026-001/1
(LEHAR)
|
1413012000NRG24140320240104300
|
18/03/2024
|
Nirmala Devi
|
1413012WL021048
|
Nirmala Devi
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240282385
|
|
TRIPTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-026-001/21
(LEHAR)
|
1413012000NRG24140320240104301
|
18/03/2024
|
Pritam Lal
|
1413012WL021048
|
Pritam Lal
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240282418
|
|
PRITAM LAL SO BINDRA BAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-026-001/270
(LEHAR)
|
1413012000NRG24140320240104302
|
18/03/2024
|
Dayal Chand
|
1413012WL021048
|
Dayal Chand
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240282424
|
|
DAYAL CHAND S/O JITTA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-026-001/270
(LEHAR)
|
1413012000NRG24140320240104303
|
18/03/2024
|
Surishta Devi
|
1413012WL021048
|
Surishta Devi
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240282389
|
|
SURISHTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-026-001/297
(LEHAR)
|
1413012000NRG24160320240106377
|
18/03/2024
|
Asha Devi
|
1413012WL021392
|
Asha Devi
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240282406
|
|
ASHA DEVI WO GARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-026-001/297
(LEHAR)
|
1413012000NRG24160320240106376
|
18/03/2024
|
Garu Ram
|
1413012WL021392
|
Garu Ram
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240282419
|
|
GARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-026-001/325
(LEHAR)
|
1413012000NRG24160320240106926
|
18/03/2024
|
Sushma Devi
|
1413012WL021457
|
Sushma Devi
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240282428
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-026-001/33
(LEHAR)
|
1413012000NRG24160320240106927
|
18/03/2024
|
Major Ram
|
1413012WL021457
|
Major Ram
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240282387
|
|
MAJOR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-026-001/335
(LEHAR)
|
1413012000NRG24160320240106928
|
18/03/2024
|
Nisha Sharma
|
1413012WL021457
|
Nisha Sharma
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240282416
|
|
NISHA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-026-001/344
(LEHAR)
|
1413012000NRG24160320240106930
|
18/03/2024
|
Asha Devi
|
1413012WL021457
|
Asha Devi
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240282395
|
|
USHA DEVI WOKALI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-026-001/344
(LEHAR)
|
1413012000NRG24160320240106929
|
18/03/2024
|
Kali Dass
|
1413012WL021457
|
Kali Dass
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240282421
|
|
KALI DASS
|
CANARA BANK(508532)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-026-001/37
(LEHAR)
|
1413012000NRG24160320240106378
|
18/03/2024
|
Fandu Ram
|
1413012WL021392
|
Fandu Ram
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240282415
|
|
FANDHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-026-001/38
(LEHAR)
|
1413012000NRG24140320240104304
|
18/03/2024
|
Kartar Chand
|
1413012WL021048
|
Kartar Chand
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240282404
|
|
KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-026-001/404
(LEHAR)
|
1413012000NRG24160320240106379
|
18/03/2024
|
Kali Dass
|
1413012WL021392
|
Kali Dass
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240282392
|
|
KALI DASS SO SH SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-026-001/404
(LEHAR)
|
1413012000NRG24160320240106380
|
18/03/2024
|
Sudesh Kumari
|
1413012WL021392
|
Sudesh Kumari
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240282396
|
|
PRIYA DEVI UG SUDESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-026-001/61
(LEHAR)
|
1413012000NRG24160320240106381
|
18/03/2024
|
Kali Dass
|
1413012WL021392
|
Kali Dass
|
00200
|
JAKA0SOHAAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240282414
|
|
KALI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-026-003/109
(LEHAR)
|
1413012000NRG24140320240104305
|
18/03/2024
|
Krishana Devi
|
1413012WL021048
|
Krishana Devi
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240282394
|
|
KRISHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-026-003/114
(LEHAR)
|
1413012000NRG24140320240104319
|
18/03/2024
|
Jagan Nath
|
1413012WL021049
|
Jagan Nath
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240282386
|
|
JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-026-003/98
(LEHAR)
|
1413012000NRG24160320240106382
|
18/03/2024
|
Bittu Ram
|
1413012WL021392
|
Bittu Ram
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240282425
|
|
BITTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/136
(LEHAR)
|
1413012000NRG24140320240104306
|
18/03/2024
|
Rash Paul
|
1413012WL021048
|
Rash Paul
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240282399
|
|
RACHHPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/145
(LEHAR)
|
1413012000NRG24140320240104320
|
18/03/2024
|
Vaishno Devi
|
1413012WL021049
|
Vaishno Devi
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240282400
|
|
VAISHNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/147
(LEHAR)
|
1413012000NRG24140320240104321
|
18/03/2024
|
Pomi Ram
|
1413012WL021049
|
Pomi Ram
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240282391
|
|
POMI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/159
(LEHAR)
|
1413012000NRG24140320240104307
|
18/03/2024
|
Joginder Pal
|
1413012WL021048
|
Joginder Pal
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240282398
|
|
JOGINDER PAUL SO RAM DHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/161
(LEHAR)
|
1413012000NRG24140320240104308
|
18/03/2024
|
Arbind Kumar
|
1413012WL021048
|
Arbind Kumar
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240282411
|
|
ARVIND KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/163
(LEHAR)
|
1413012000NRG24140320240104322
|
18/03/2024
|
Ganash Dass
|
1413012WL021049
|
Ganash Dass
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240282432
|
|
GANESH DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/174
(LEHAR)
|
1413012000NRG24140320240104323
|
18/03/2024
|
Om Parkash
|
1413012WL021049
|
Om Parkash
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240282388
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/178
(LEHAR)
|
1413012000NRG24140320240104324
|
18/03/2024
|
Sushma Devi
|
1413012WL021049
|
Sushma Devi
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240282407
|
|
SUSHMA DEVI WO TILAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/180
(LEHAR)
|
1413012000NRG24140320240104325
|
18/03/2024
|
Reetu Devi
|
1413012WL021049
|
Reetu Devi
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240282409
|
|
RITU NDEVI WO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/198
(LEHAR)
|
1413012000NRG24140320240104326
|
18/03/2024
|
Som Nath
|
1413012WL021049
|
Som Nath
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240282429
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/213
(LEHAR)
|
1413012000NRG24140320240104327
|
18/03/2024
|
Rash Paul
|
1413012WL021049
|
Rash Paul
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240282412
|
|
RACHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/213
(LEHAR)
|
1413012000NRG24140320240104328
|
18/03/2024
|
Rita Devi
|
1413012WL021049
|
Rita Devi
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240282408
|
|
RINKA DEVI WO RASHPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/215
(LEHAR)
|
1413012000NRG24140320240104329
|
18/03/2024
|
Anju Devi
|
1413012WL021049
|
Anju Devi
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240282410
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/220
(LEHAR)
|
1413012000NRG24140320240104309
|
18/03/2024
|
Romash Chander
|
1413012WL021048
|
Romash Chander
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240282402
|
|
RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/244
(LEHAR)
|
1413012000NRG24140320240104310
|
18/03/2024
|
Kuldeep Raj
|
1413012WL021048
|
Kuldeep Raj
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240282422
|
|
KULDEEP RAJ AND ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/251
(LEHAR)
|
1413012000NRG24140320240104330
|
18/03/2024
|
Ashwani Kumar
|
1413012WL021049
|
Ashwani Kumar
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240282427
|
|
ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/300
(LEHAR)
|
1413012000NRG24140320240104311
|
18/03/2024
|
Madan Lal
|
1413012WL021048
|
Madan Lal
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240282431
|
|
MADAN LAL NITTU SHARMA WIFE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/320
(LEHAR)
|
1413012000NRG24140320240104312
|
18/03/2024
|
Deepak Kumar
|
1413012WL021048
|
Deepak Kumar
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240282423
|
|
DEEPAK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/324
(LEHAR)
|
1413012000NRG24140320240104313
|
18/03/2024
|
Anil Kumar
|
1413012WL021048
|
Anil Kumar
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240282405
|
|
ANIL KUMAR SO SH SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/397
(LEHAR)
|
1413012000NRG24140320240104331
|
18/03/2024
|
Vidya Devi
|
1413012WL021049
|
Vidya Devi
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240282393
|
|
VIDYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/398
(LEHAR)
|
1413012000NRG24140320240104332
|
18/03/2024
|
Shakti Kumar
|
1413012WL021049
|
Shakti Kumar
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240282401
|
|
SHAKTI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/453
(LEHAR)
|
1413012000NRG24140320240104333
|
18/03/2024
|
Madan Lal
|
1413012WL021049
|
Madan Lal
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240282403
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/469
(LEHAR)
|
1413012000NRG24140320240104314
|
18/03/2024
|
Rekha Devi
|
1413012WL021048
|
Rekha Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240282417
|
|
REKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/478
(LEHAR)
|
1413012000NRG24140320240104315
|
18/03/2024
|
Ritu Devi
|
1413012WL021048
|
Ritu Devi
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240282397
|
|
RITU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/483
(LEHAR)
|
1413012000NRG24140320240104334
|
18/03/2024
|
Kuldeep Raj
|
1413012WL021049
|
Kuldeep Raj
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240282430
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/483
(LEHAR)
|
1413012000NRG24140320240104335
|
18/03/2024
|
Veena Devi
|
1413012WL021049
|
Veena Devi
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240282390
|
|
VEENA DEVI W O KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/497
(LEHAR)
|
1413012000NRG24140320240104316
|
18/03/2024
|
Som Nath
|
1413012WL021048
|
Som Nath
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240282413
|
|
SOM NATH SO SHBISHAMBER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHALWAL BRAHMANA
|
JK-13-012-026-005/187
(LEHAR)
|
1413012000NRG24140320240104317
|
18/03/2024
|
Thoru Ram
|
1413012WL021048
|
Thoru Ram
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240282433
|
|
THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHALWAL BRAHMANA
|
JK-13-012-026-005/206
(LEHAR)
|
1413012000NRG24140320240104318
|
18/03/2024
|
Vijay Kumar
|
1413012WL021048
|
Vijay Kumar
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240282420
|
|
VIJAY KUMAR SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHALWAL BRAHMANA
|
JK-13-014-026-004/474
(LEHAR)
|
1413012000NRG24140320240104336
|
18/03/2024
|
Som Nath
|
1413012WL021049
|
Som Nath
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A117240282426
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145668
|
145668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145668
|
145668
|
|
|
|
|
|
|
|