|
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-13-012-027-001/123
(MUTHI MAIRA)
|
1413012000NRG24251120230039951
|
28/11/2023
|
Rakesh
|
1413012WL009023
|
Rakesh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078899
|
|
RAKESH KUMAR SO BEERU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/136
(MUTHI MAIRA)
|
1413012000NRG24251120230039952
|
28/11/2023
|
Tilak Raj
|
1413012WL009023
|
Tilak Raj
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078904
|
|
TILAK RAJ S/O BARI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/244
(MUTHI MAIRA)
|
1413012000NRG24251120230039912
|
28/11/2023
|
Rohit sharma
|
1413012WL009017
|
Rohit sharma
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240078894
|
|
ROHIT SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/269
(MUTHI MAIRA)
|
1413012000NRG24251120230039941
|
28/11/2023
|
Raj Kumar
|
1413012WL009021
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078891
|
|
RAJ KUMAR S/O SH BARI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/11
(MUTHI MAIRA)
|
1413012000NRG24251120230039913
|
28/11/2023
|
Balwan Kumar
|
1413012WL009017
|
Balwan Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240078898
|
|
BALWAN KUMAR S/O KANSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/17
(MUTHI MAIRA)
|
1413012000NRG24251120230039914
|
28/11/2023
|
Minder Lal
|
1413012WL009017
|
Minder Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078900
|
|
MOHINDER LAL S/O SH BISHAMBER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/235
(MUTHI MAIRA)
|
1413012000NRG24251120230039916
|
28/11/2023
|
Kasturi Lal
|
1413012WL009017
|
Kasturi Lal
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240078901
|
|
KASTURI LAL S/O SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/301
(MUTHI MAIRA)
|
1413012000NRG24251120230039919
|
28/11/2023
|
Sham Lal
|
1413012WL009017
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078897
|
|
SHAM LAL SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/302
(MUTHI MAIRA)
|
1413012000NRG24251120230039920
|
28/11/2023
|
Kewal Sharma
|
1413012WL009017
|
Kewal Sharma
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078903
|
|
KEWAL RAJ SHARMA S/O MANI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/311
(MUTHI MAIRA)
|
1413012000NRG24251120230039921
|
28/11/2023
|
Om Parkash
|
1413012WL009017
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240078902
|
|
OM PRAKASH SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/353
(MUTHI MAIRA)
|
1413012000NRG24251120230039938
|
28/11/2023
|
Vinod Kumar
|
1413012WL009020
|
Vinod Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078893
|
|
VINOD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/38
(MUTHI MAIRA)
|
1413012000NRG24251120230039922
|
28/11/2023
|
Deepak Kumar
|
1413012WL009017
|
Deepak Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240078892
|
|
DEEPAK KUMAR S/O SH BAHADUR RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/5
(MUTHI MAIRA)
|
1413012000NRG24251120230039930
|
28/11/2023
|
Rattan Lal
|
1413012WL009017
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240078890
|
|
RATTAN LAL SO SANTOSH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/53
(MUTHI MAIRA)
|
1413012000NRG24251120230039932
|
28/11/2023
|
Sham Lal
|
1413012WL009017
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078895
|
|
SHAM LAL AND VEENA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32696
|
32696
|
|
|
|
|
|
|
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/571
(MUTHI MAIRA)
|
1413012000NRG24251120230039954
|
28/11/2023
|
Satya Devi
|
1413012WL009023
|
Satya Devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078874
|
|
SATYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/537
(MUTHI MAIRA)
|
1413012000NRG24251120230039942
|
28/11/2023
|
Reetu Devi
|
1413012WL009021
|
Reetu Devi
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078889
|
|
REETU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/21
(MUTHI MAIRA)
|
1413012000NRG24251120230039915
|
28/11/2023
|
Manohar Lal
|
1413012WL009017
|
Manohar Lal
|
00200
|
JAKA0JORIAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240078876
|
|
MANOHAR LAL SO PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/241
(MUTHI MAIRA)
|
1413012000NRG24251120230039917
|
28/11/2023
|
Rattan Lal
|
1413012WL009017
|
Rattan Lal
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078877
|
|
RATTAN LAL SO CHUNNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/404
(MUTHI MAIRA)
|
1413012000NRG24251120230039956
|
28/11/2023
|
Ashwani Kumar
|
1413012WL009024
|
Ashwani Kumar
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078885
|
|
ASHWANI KUMAR SO AJIT RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/422
(MUTHI MAIRA)
|
1413012000NRG24251120230039957
|
28/11/2023
|
Kulwant Singh
|
1413012WL009024
|
Kulwant Singh
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078881
|
|
KULWANT SINGH S/O SH DARSHAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/431
(MUTHI MAIRA)
|
1413012000NRG24251120230039959
|
28/11/2023
|
Ravesh Sharma
|
1413012WL009024
|
Ravesh Sharma
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078875
|
|
RAVESH SHARMA SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/433
(MUTHI MAIRA)
|
1413012000NRG24251120230039953
|
28/11/2023
|
Satish Kumar
|
1413012WL009023
|
Satish Kumar
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078886
|
|
SATISH KUMAR SO AJIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/436
(MUTHI MAIRA)
|
1413012000NRG24251120230039924
|
28/11/2023
|
Kewal Kumar
|
1413012WL009017
|
Kewal Kumar
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078888
|
|
KEWAL KUMAR SO CHHALLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/436
(MUTHI MAIRA)
|
1413012000NRG24251120230039925
|
28/11/2023
|
Seema Devi
|
1413012WL009017
|
Seema Devi
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078882
|
|
SEEMA DEVI WO KEWAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/437
(MUTHI MAIRA)
|
1413012000NRG24251120230039960
|
28/11/2023
|
Anil Kumar
|
1413012WL009024
|
Anil Kumar
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078906
|
|
ANIL KUMAR SO GLABO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/442
(MUTHI MAIRA)
|
1413012000NRG24251120230039926
|
28/11/2023
|
Deepak Kumar
|
1413012WL009017
|
Deepak Kumar
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078907
|
|
DEEPAK KUMAR SO CHUNNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/449
(MUTHI MAIRA)
|
1413012000NRG24251120230039927
|
28/11/2023
|
Som Lal
|
1413012WL009017
|
Som Lal
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078908
|
|
SOM LAL SO MANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/455
(MUTHI MAIRA)
|
1413012000NRG24251120230039928
|
28/11/2023
|
Hans Raj
|
1413012WL009017
|
Hans Raj
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078884
|
|
HANS RAJ S/O TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/474
(MUTHI MAIRA)
|
1413012000NRG24251120230039929
|
28/11/2023
|
Basu Dev
|
1413012WL009017
|
Basu Dev
|
00200
|
JAKA0JORIAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240078879
|
|
BASU DEV SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/515
(MUTHI MAIRA)
|
1413012000NRG24251120230039931
|
28/11/2023
|
Sunita Devi
|
1413012WL009017
|
Sunita Devi
|
00200
|
JAKA0JORIAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240078887
|
|
SUNITA DEVI WO KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/539
(MUTHI MAIRA)
|
1413012000NRG24251120230039950
|
28/11/2023
|
Kimti Lal
|
1413012WL009022
|
Kimti Lal
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078878
|
|
KIMTI LAL SO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/543
(MUTHI MAIRA)
|
1413012000NRG24251120230039935
|
28/11/2023
|
Bodh Raj
|
1413012WL009019
|
Bodh Raj
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078880
|
|
BODH RAJ SO MALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/549
(MUTHI MAIRA)
|
1413012000NRG24251120230039939
|
28/11/2023
|
Ravi Kumar
|
1413012WL009020
|
Ravi Kumar
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078883
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/558
(MUTHI MAIRA)
|
1413012000NRG24251120230039940
|
28/11/2023
|
Janak Raj
|
1413012WL009020
|
Janak Raj
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240078905
|
|
JANAK RAJ SO BIKRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63196
|
63196
|
|
|
|
|
|
|
|
|
35
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/387
(MUTHI MAIRA)
|
1413012000NRG24251120230039923
|
28/11/2023
|
Ajay Kumar
|
1413012WL009017
|
Ajay Kumar
|
00415
|
SBIN0003261
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240078896
|
|
AJAY KUMAR SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100040
|
100040
|
|
|
|
|
|
|
|