|
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-13-012-039-001/105
(BHARI TARYAI)
|
1413012000NRG24210820230011979
|
27/08/2023
|
Ashok Kumar
|
1413012WL003505
|
Ashok Kumar
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011271
|
|
ASHOK KUMAR SO SH DEWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-039-001/246
(BHARI TARYAI)
|
1413012000NRG24210820230011980
|
27/08/2023
|
Gopal Dass
|
1413012WL003505
|
Gopal Dass
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011272
|
|
GOPAL DASS SO MANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-039-001/412
(BHARI TARYAI)
|
1413012000NRG24210820230011981
|
27/08/2023
|
Shivam Sharma
|
1413012WL003505
|
Shivam Sharma
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011277
|
|
SHIVAM SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-039-001/418
(BHARI TARYAI)
|
1413012000NRG24210820230011982
|
27/08/2023
|
Gharo Devi
|
1413012WL003505
|
Gharo Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A244230011276
|
|
GHARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-039-001/419
(BHARI TARYAI)
|
1413012000NRG24210820230011983
|
27/08/2023
|
Pooja Kumari
|
1413012WL003505
|
Pooja Kumari
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A244230011273
|
|
POOJA KUMARI WO PARVEEN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-039-001/424
(BHARI TARYAI)
|
1413012000NRG24210820230011984
|
27/08/2023
|
Makhni Devi
|
1413012WL003505
|
Makhni Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011278
|
|
MAKHNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-039-001/451
(BHARI TARYAI)
|
1413012000NRG24210820230011986
|
27/08/2023
|
Arjun Kumar
|
1413012WL003505
|
Arjun Kumar
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011280
|
|
ARJUN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-039-001/451
(BHARI TARYAI)
|
1413012000NRG24210820230011985
|
27/08/2023
|
Neelam Devi
|
1413012WL003505
|
Neelam Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011275
|
|
NEELAM KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-039-001/452
(BHARI TARYAI)
|
1413012000NRG24210820230011987
|
27/08/2023
|
Jyoti Devi
|
1413012WL003505
|
Jyoti Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011279
|
|
JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-039-001/471
(BHARI TARYAI)
|
1413012000NRG24210820230011988
|
27/08/2023
|
Shashi Devi
|
1413012WL003505
|
Shashi Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230011274
|
|
SHASHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|