|
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-13-012-003-001/675
(BANDWAL)
|
1413012000NRG24130320240102845
|
13/03/2024
|
Kuldeep Raj
|
1413012WL020791
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240129961
|
|
KULDEEP RAJ SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/112
(BANDWAL)
|
1413012000NRG24130320240102857
|
13/03/2024
|
Sham Lal
|
1413012WL020793
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A111240129977
|
|
SHAM LAL SO BISHAMBER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/12
(BANDWAL)
|
1413012000NRG24090320240098280
|
13/03/2024
|
Chaman Lal
|
1413012WL020098
|
Chaman Lal
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Rejected
|
20/04/2024
|
|
A111240129972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/126
(BANDWAL)
|
1413012000NRG24130320240102846
|
13/03/2024
|
Ram Krishan
|
1413012WL020791
|
Ram Krishan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240129983
|
|
RAM KRISHAN S/O SH MAKOURU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/13
(BANDWAL)
|
1413012000NRG24130320240102842
|
13/03/2024
|
Guddu Ram
|
1413012WL020790
|
Guddu Ram
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240129974
|
|
GUDU RAM SO SIKH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/130
(BANDWAL)
|
1413012000NRG24130320240102848
|
13/03/2024
|
Surjeet Kumar
|
1413012WL020791
|
Surjeet Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240129985
|
|
SURJEET KUMAR S/O SH SURAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/156
(BANDWAL)
|
1413012000NRG24130320240102858
|
13/03/2024
|
Vijay Kumar
|
1413012WL020793
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240129976
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/162
(BANDWAL)
|
1413012000NRG24090320240098282
|
13/03/2024
|
Ravi Kumar
|
1413012WL020098
|
Ravi Kumar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240129975
|
|
RAVI KUMAR S/O CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/175
(BANDWAL)
|
1413012000NRG24130320240102849
|
13/03/2024
|
Parshotam Lal
|
1413012WL020791
|
Parshotam Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240129987
|
|
PARSHOTAM LAL AND AJOSHAYA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/180
(BANDWAL)
|
1413012000NRG24130320240102667
|
13/03/2024
|
Kuldeep Kumar
|
1413012WL020740
|
Kuldeep Kumar
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240129989
|
|
KULDEEP KUMAR S/O SH MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/305
(BANDWAL)
|
1413012000NRG24130320240102859
|
13/03/2024
|
Ajay Paul
|
1413012WL020793
|
Ajay Paul
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240129978
|
|
AJAY PAUL S/O SH THORU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/35
(BANDWAL)
|
1413012000NRG24130320240102844
|
13/03/2024
|
Kehar Chand
|
1413012WL020790
|
Kehar Chand
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A111240129986
|
|
KEHAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/384
(BANDWAL)
|
1413012000NRG24130320240102850
|
13/03/2024
|
Bishan Dass
|
1413012WL020791
|
Bishan Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240129980
|
|
BISHAN DAS SO SUNDER DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/389
(BANDWAL)
|
1413012000NRG24130320240102851
|
13/03/2024
|
Narotam Paul
|
1413012WL020791
|
Narotam Paul
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240129969
|
|
NAROTAM PAUL S/O SH BANSI L;AL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/390
(BANDWAL)
|
1413012000NRG24130320240102852
|
13/03/2024
|
Jogesh Kumar
|
1413012WL020791
|
Jogesh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240129962
|
|
JOGESH KUMAR S/O SH MOTI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/395
(BANDWAL)
|
1413012000NRG24130320240102862
|
13/03/2024
|
Romesh Chander
|
1413012WL020793
|
Romesh Chander
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240129979
|
|
RAMESH CHANDER SO PULLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/421
(BANDWAL)
|
1413012000NRG24130320240102853
|
13/03/2024
|
Amit Kumar
|
1413012WL020791
|
Amit Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240129984
|
|
AMIT KUMAR S/O PREM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/442
(BANDWAL)
|
1413012000NRG24130320240102669
|
13/03/2024
|
Ram Lal
|
1413012WL020740
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240129981
|
|
RAM LAL SO CHANDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/459
(BANDWAL)
|
1413012000NRG24130320240102670
|
13/03/2024
|
Dev Raj
|
1413012WL020740
|
Dev Raj
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240129971
|
|
DEV RAJ SO BEHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/46
(BANDWAL)
|
1413012000NRG24130320240102863
|
13/03/2024
|
Bachan Lal
|
1413012WL020793
|
Bachan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240129970
|
|
BACHAN LAL SO SUKH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/461
(BANDWAL)
|
1413012000NRG24130320240102854
|
13/03/2024
|
Buta Ram
|
1413012WL020791
|
Buta Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240129959
|
|
BUTA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/475
(BANDWAL)
|
1413012000NRG24130320240102855
|
13/03/2024
|
Suresh Chander
|
1413012WL020792
|
Suresh Chander
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240129982
|
|
MR SURESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/55
(BANDWAL)
|
1413012000NRG24090320240098287
|
13/03/2024
|
Shatti Devi
|
1413012WL020098
|
Shatti Devi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240129988
|
|
SHATTIDEVI WO DINA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/75
(BANDWAL)
|
1413012000NRG24130320240102864
|
13/03/2024
|
Ram Lal
|
1413012WL020793
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240129973
|
|
RAM LAL AND KAMLESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
25
|
BHALWAL BRAHMANA
|
JK-13-012-003-001/669
(BANDWAL)
|
1413012000NRG24130320240102662
|
13/03/2024
|
Romi Kumar
|
1413012WL020740
|
Romi Kumar
|
00200
|
JAKA0JORIAN
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240129968
|
|
ROMI SHARMA SO MELA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL BRAHMANA
|
JK-13-012-003-001/670
(BANDWAL)
|
1413012000NRG24130320240102663
|
13/03/2024
|
Aryan Sharma
|
1413012WL020740
|
Aryan Sharma
|
00200
|
JAKA0JORIAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240129960
|
|
ARYAN SHARMA SO SH ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALWAL BRAHMANA
|
JK-13-012-003-001/671
(BANDWAL)
|
1413012000NRG24130320240102664
|
13/03/2024
|
Reetu Kumar
|
1413012WL020740
|
Reetu Kumar
|
00200
|
JAKA0JORIAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240129951
|
|
REETU KUMAR SO TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALWAL BRAHMANA
|
JK-13-012-003-001/673
(BANDWAL)
|
1413012000NRG24130320240102665
|
13/03/2024
|
Raj Kumar
|
1413012WL020740
|
Raj Kumar
|
00200
|
JAKA0JORIAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A111240129963
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHALWAL BRAHMANA
|
JK-13-012-003-002/4
(BANDWAL)
|
1413012000NRG24130320240102856
|
13/03/2024
|
Subash Singh
|
1413012WL020793
|
Subash Singh
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A111240129954
|
|
SUBASH SINGH S/O SH JHALLA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/122
(BANDWAL)
|
1413012000NRG24090320240098281
|
13/03/2024
|
Ritu Devi
|
1413012WL020098
|
Ritu Devi
|
00200
|
JAKA0JORIAN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240129965
|
|
RITU DEVI WO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/129
(BANDWAL)
|
1413012000NRG24130320240102847
|
13/03/2024
|
Braham Kumar
|
1413012WL020791
|
Braham Kumar
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240129964
|
|
BRAHAM KUMAR SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/170
(BANDWAL)
|
1413012000NRG24130320240102666
|
13/03/2024
|
Kali dass
|
1413012WL020740
|
Kali dass
|
00200
|
JAKA0JORIAN
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240129955
|
|
KALI DASS S/O SH PIDDO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/30
(BANDWAL)
|
1413012000NRG24130320240102843
|
13/03/2024
|
Rattan Lal
|
1413012WL020790
|
Rattan Lal
|
00200
|
JAKA0JORIAN
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240129953
|
|
RATTAN LAL S/O SH MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/320
(BANDWAL)
|
1413012000NRG24130320240102861
|
13/03/2024
|
Madhu Sharma
|
1413012WL020793
|
Madhu Sharma
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240129947
|
|
MADHU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/332
(BANDWAL)
|
1413012000NRG24090320240098283
|
13/03/2024
|
Ajay kumar
|
1413012WL020098
|
Ajay kumar
|
00200
|
JAKA0JORIAN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240129958
|
|
AJAY KUMAR S/O CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/365
(BANDWAL)
|
1413012000NRG24130320240102668
|
13/03/2024
|
MANGA RAM
|
1413012WL020740
|
MANGA RAM
|
00200
|
JAKA0JORIAN
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240129967
|
|
MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/47
(BANDWAL)
|
1413012000NRG24090320240098284
|
13/03/2024
|
Tarsham Lal
|
1413012WL020098
|
Tarsham Lal
|
00200
|
JAKA0JORIAN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240129945
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/499
(BANDWAL)
|
1413012000NRG24090320240098286
|
13/03/2024
|
Puro Devi
|
1413012WL020098
|
Puro Devi
|
00200
|
JAKA0JORIAN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240129949
|
|
PURO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/499
(BANDWAL)
|
1413012000NRG24090320240098285
|
13/03/2024
|
Sardar Chand
|
1413012WL020098
|
Sardar Chand
|
00200
|
JAKA0JORIAN
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240129957
|
|
SARDAR CHAND SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/592
(BANDWAL)
|
1413012000NRG24130320240102671
|
13/03/2024
|
Manga Ram
|
1413012WL020740
|
Manga Ram
|
00200
|
JAKA0JORIAN
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240129952
|
|
MANGA RAM SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/597
(BANDWAL)
|
1413012000NRG24130320240102672
|
13/03/2024
|
Dharam Chand
|
1413012WL020740
|
Dharam Chand
|
00200
|
JAKA0JORIAN
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240129948
|
|
DHARAM PAUL S/O SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/619
(BANDWAL)
|
1413012000NRG24090320240098288
|
13/03/2024
|
Ashwani Kumar
|
1413012WL020098
|
Ashwani Kumar
|
00200
|
JAKA0JORIAN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240129946
|
|
ASHWANI KUMAR SO DINA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/619
(BANDWAL)
|
1413012000NRG24090320240098289
|
13/03/2024
|
Neetu Devi
|
1413012WL020098
|
Neetu Devi
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240129966
|
|
NEETU DEVI WO SH MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41480
|
41480
|
|
|
|
|
|
|
|
|
44
|
BHALWAL BRAHMANA
|
JK-13-012-003-001/562
(BANDWAL)
|
1413012000NRG24090320240098279
|
13/03/2024
|
Hans Raj
|
1413012WL020098
|
Hans Raj
|
00200
|
JAKA0SOHAAL
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240129950
|
|
SHRI HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
45
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/316
(BANDWAL)
|
1413012000NRG24130320240102860
|
13/03/2024
|
Panna Lal
|
1413012WL020793
|
Panna Lal
|
00415
|
SBIN0003261
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240129956
|
|
PANNA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103456
|
103456
|
|
|
|
|
|
|
|