|
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-13-012-044-003/374
(JAMOTIAN)
|
1413012000NRG24231220230052405
|
26/12/2023
|
Rekha Devi
|
1413012WL011642
|
Rekha Devi
|
00200
|
JAKA0JORIAN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240027459
|
|
REKHA DEVI DO LUDO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/1
(JAMOTIAN)
|
1413012000NRG24251220230053824
|
26/12/2023
|
Babu Ram
|
1413012WL011885
|
Babu Ram
|
00200
|
JAKA0SOHAAL
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240027451
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/143
(JAMOTIAN)
|
1413012000NRG24251220230053825
|
26/12/2023
|
Munshi Ram
|
1413012WL011885
|
Munshi Ram
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240027439
|
|
MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/161
(JAMOTIAN)
|
1413012000NRG24251220230053826
|
26/12/2023
|
Major Ram
|
1413012WL011885
|
Major Ram
|
00200
|
JAKA0SOHAAL
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240027450
|
|
MAJOR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/174
(JAMOTIAN)
|
1413012000NRG24251220230053827
|
26/12/2023
|
Sarfu Ram
|
1413012WL011885
|
Sarfu Ram
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240027435
|
|
SARFO RAM SO SH DANLOO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/182
(JAMOTIAN)
|
1413012000NRG24251220230053828
|
26/12/2023
|
Nittu Sharma
|
1413012WL011885
|
Nittu Sharma
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240027445
|
|
NITTU SHARMA SO MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/2
(JAMOTIAN)
|
1413012000NRG24251220230053829
|
26/12/2023
|
Ram Lal
|
1413012WL011885
|
Ram Lal
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240027441
|
|
RAM LAL SO SH AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/252
(JAMOTIAN)
|
1413012000NRG24251220230053830
|
26/12/2023
|
Kuldeep Raj
|
1413012WL011885
|
Kuldeep Raj
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240027453
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/3
(JAMOTIAN)
|
1413012000NRG24251220230053831
|
26/12/2023
|
Ashok Kumar
|
1413012WL011885
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240027457
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/303
(JAMOTIAN)
|
1413012000NRG24251220230053832
|
26/12/2023
|
Vijay Kumar
|
1413012WL011885
|
Vijay Kumar
|
00200
|
JAKA0SOHAAL
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240027434
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/31
(JAMOTIAN)
|
1413012000NRG24251220230053833
|
26/12/2023
|
Ashok Kumar
|
1413012WL011885
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240027448
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/32
(JAMOTIAN)
|
1413012000NRG24251220230053834
|
26/12/2023
|
Tara Chand
|
1413012WL011885
|
Tara Chand
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240027452
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/333
(JAMOTIAN)
|
1413012000NRG24251220230053835
|
26/12/2023
|
Jai Lal
|
1413012WL011885
|
Jai Lal
|
00200
|
JAKA0SOHAAL
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240027436
|
|
JIA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/343
(JAMOTIAN)
|
1413012000NRG24251220230053836
|
26/12/2023
|
Krishna Devi
|
1413012WL011885
|
Krishna Devi
|
00200
|
JAKA0SOHAAL
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240027447
|
|
KRISHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/38
(JAMOTIAN)
|
1413012000NRG24251220230053837
|
26/12/2023
|
Jagan Nath
|
1413012WL011885
|
Jagan Nath
|
00200
|
JAKA0SOHAAL
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240027442
|
|
JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-044-002/191
(JAMOTIAN)
|
1413012000NRG24231220230052562
|
26/12/2023
|
Subash Chander
|
1413012WL011678
|
Subash Chander
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240027456
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-044-002/249
(JAMOTIAN)
|
1413012000NRG24231220230052401
|
26/12/2023
|
Chiman Lal
|
1413012WL011642
|
Chiman Lal
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240027433
|
|
CHAMAN LAL SO SH MANTRI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-044-002/280
(JAMOTIAN)
|
1413012000NRG24231220230052563
|
26/12/2023
|
Ram Paul
|
1413012WL011678
|
Ram Paul
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240027446
|
|
RAM PAL SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-044-002/282
(JAMOTIAN)
|
1413012000NRG24231220230052564
|
26/12/2023
|
Fittu Ram
|
1413012WL011678
|
Fittu Ram
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240027454
|
|
FITTU RAM SO SH PUNNU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL BRAHMANA
|
JK-13-012-044-002/55
(JAMOTIAN)
|
1413012000NRG24231220230052565
|
26/12/2023
|
Bishamber Dass
|
1413012WL011678
|
Bishamber Dass
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240027443
|
|
BISHAMBER DASSAND BHUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL BRAHMANA
|
JK-13-012-044-002/55
(JAMOTIAN)
|
1413012000NRG24231220230052566
|
26/12/2023
|
Bushan Kumar
|
1413012WL011678
|
Bushan Kumar
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240027440
|
|
BUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL BRAHMANA
|
JK-13-012-044-002/63
(JAMOTIAN)
|
1413012000NRG24231220230052567
|
26/12/2023
|
Lochan Chand
|
1413012WL011678
|
Lochan Chand
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240027444
|
|
LOCHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL BRAHMANA
|
JK-13-012-044-002/93
(JAMOTIAN)
|
1413012000NRG24231220230052568
|
26/12/2023
|
Vijay Kumar
|
1413012WL011678
|
Vijay Kumar
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240027455
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALWAL BRAHMANA
|
JK-13-012-044-002/96
(JAMOTIAN)
|
1413012000NRG24231220230052569
|
26/12/2023
|
Kuldeep Sharma
|
1413012WL011678
|
Kuldeep Sharma
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240027437
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALWAL BRAHMANA
|
JK-13-012-044-003/102
(JAMOTIAN)
|
1413012000NRG24231220230052402
|
26/12/2023
|
Ashok Kumar
|
1413012WL011642
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240027449
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL BRAHMANA
|
JK-13-012-044-003/111
(JAMOTIAN)
|
1413012000NRG24231220230052403
|
26/12/2023
|
Sita Ram
|
1413012WL011642
|
Sita Ram
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240027438
|
|
SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALWAL BRAHMANA
|
JK-13-012-044-003/384
(JAMOTIAN)
|
1413012000NRG24231220230052406
|
26/12/2023
|
Baiso Devi
|
1413012WL011642
|
Baiso Devi
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240027458
|
|
BAISO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67832
|
67832
|
|
|
|
|
|
|
|
|
28
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/358
(JAMOTIAN)
|
1413012000NRG24231220230052400
|
26/12/2023
|
Rano Devi
|
1413012WL011642
|
Rano Devi
|
00354
|
PUNB0098600
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240027460
|
|
RANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHALWAL BRAHMANA
|
JK-13-012-044-003/216
(JAMOTIAN)
|
1413012000NRG24231220230052404
|
26/12/2023
|
Rajinder Kumar
|
1413012WL011642
|
Rajinder Kumar
|
00354
|
PUNB0098600
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240027461
|
|
RAJINDER KUMAR SO SH TIRATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72224
|
72224
|
|
|
|
|
|
|
|