|
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-13-012-015-001/11
(DEVIPUR)
|
1413012000NRG24181120230036475
|
25/11/2023
|
Ram Lal
|
1413012WL008361
|
Ram Lal
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240042307
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-015-001/341
(DEVIPUR)
|
1413012000NRG24181120230036476
|
25/11/2023
|
Mukesh Kumar
|
1413012WL008361
|
Mukesh Kumar
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240042305
|
|
MUKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-015-001/381
(DEVIPUR)
|
1413012000NRG24181120230036477
|
25/11/2023
|
Dewarka Nath
|
1413012WL008361
|
Dewarka Nath
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240042306
|
|
DEWARKA NATH SO DIWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-015-001/49
(DEVIPUR)
|
1413012000NRG24181120230036478
|
25/11/2023
|
Ram Kumar
|
1413012WL008361
|
Ram Kumar
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240042313
|
|
RAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-015-001/593
(DEVIPUR)
|
1413012000NRG24181120230036479
|
25/11/2023
|
Sahil Kumar
|
1413012WL008361
|
Sahil Kumar
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240042309
|
|
SAHIL KUMAR SO RAM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-015-001/613
(DEVIPUR)
|
1413012000NRG24181120230036480
|
25/11/2023
|
Rakesh Kumar
|
1413012WL008361
|
Rakesh Kumar
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240042311
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-015-001/73
(DEVIPUR)
|
1413012000NRG24181120230036481
|
25/11/2023
|
Subash Chander
|
1413012WL008361
|
Subash Chander
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240042310
|
|
POOJA DEVI UG SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-015-002/215
(DEVIPUR)
|
1413012000NRG24211120230037898
|
25/11/2023
|
Kala Ram
|
1413012WL008668
|
Kala Ram
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240042308
|
|
KALA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-015-004/236
(DEVIPUR)
|
1413012000NRG24211120230037899
|
25/11/2023
|
Kemal Kumar
|
1413012WL008668
|
Kemal Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240042312
|
|
KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-015-004/526
(DEVIPUR)
|
1413012000NRG24211120230037900
|
25/11/2023
|
Kulwant Raj
|
1413012WL008668
|
Kulwant Raj
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240042304
|
|
KULWANT RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|