|
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-13-012-027-001/117
(MUTHI MAIRA)
|
1413012000NRG24250120240064475
|
28/01/2024
|
Ashok Kumar
|
1413012WL013652
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240015850
|
|
ASHOK KUMAR SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/215
(MUTHI MAIRA)
|
1413012000NRG24250120240064476
|
28/01/2024
|
Ashwani Kumar
|
1413012WL013652
|
Ashwani Kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240015851
|
|
ASHWANI KUMAR AND SUSHMA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/230
(MUTHI MAIRA)
|
1413012000NRG24250120240064477
|
28/01/2024
|
Tersem lal
|
1413012WL013652
|
Tersem lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240015849
|
|
TARSEM LAL S/O FAGGU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/237
(MUTHI MAIRA)
|
1413012000NRG24250120240064478
|
28/01/2024
|
Ajeet lal
|
1413012WL013652
|
Ajeet lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240015852
|
|
JEET RAJ S/O MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/252
(MUTHI MAIRA)
|
1413012000NRG24250120240064480
|
28/01/2024
|
Ravi kumar
|
1413012WL013652
|
Ravi kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240015853
|
|
RAVI KUMAR S/O SH DES RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/363
(MUTHI MAIRA)
|
1413012000NRG24250120240064481
|
28/01/2024
|
Sunny Kumar
|
1413012WL013652
|
Sunny Kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240015860
|
|
SUNNY KUMAR S/O SHAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/369
(MUTHI MAIRA)
|
1413012000NRG24250120240064482
|
28/01/2024
|
Subash Chander
|
1413012WL013652
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240015856
|
|
MR SUBASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/4
(MUTHI MAIRA)
|
1413012000NRG24250120240064483
|
28/01/2024
|
Suresh Kumar
|
1413012WL013652
|
Suresh Kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240015854
|
|
SURESH KUMAR S/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/50
(MUTHI MAIRA)
|
1413012000NRG24250120240064484
|
28/01/2024
|
Sham Lal
|
1413012WL013652
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240015855
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/52
(MUTHI MAIRA)
|
1413012000NRG24250120240064485
|
28/01/2024
|
Ram Paul
|
1413012WL013652
|
Ram Paul
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240015858
|
|
RAM PAUL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/80
(MUTHI MAIRA)
|
1413012000NRG24250120240064487
|
28/01/2024
|
Keshav Kumar
|
1413012WL013652
|
Keshav Kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240015857
|
|
KESHAV KUMAR S/O PURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/96
(MUTHI MAIRA)
|
1413012000NRG24250120240064488
|
28/01/2024
|
Vikas Kumar
|
1413012WL013652
|
Vikas Kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240015859
|
|
VIKAS KUMAR S/O SHAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/57
(MUTHI MAIRA)
|
1413012000NRG24250120240064486
|
28/01/2024
|
Kamal Saroop
|
1413012WL013652
|
Kamal Saroop
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240015848
|
|
KAMAL SAROOP SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/587
(MUTHI MAIRA)
|
1413012000NRG24250120240064489
|
28/01/2024
|
Birbal Kumar
|
1413012WL013652
|
Birbal Kumar
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240015847
|
|
BIRBAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/246
(MUTHI MAIRA)
|
1413012000NRG24250120240064479
|
28/01/2024
|
Ravi Kumar
|
1413012WL013652
|
Ravi Kumar
|
00415
|
SBIN0003261
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240015861
|
|
RAVI KUMAR S/O SH RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|