|
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
|
JK-13-002-007-002/296
(CHOWA)
|
1413002000NRG24270220240086721
|
28/02/2024
|
TULSI DASS
|
1413002WL018137
|
TULSI DASS
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240067800
|
|
TULSI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-007-002/300
(CHOWA)
|
1413002000NRG24270220240086793
|
28/02/2024
|
Ramo Devi
|
1413002WL018148
|
Ramo Devi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240067803
|
|
RAMO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-007-002/300
(CHOWA)
|
1413002000NRG24270220240086792
|
28/02/2024
|
Rattan Lal
|
1413002WL018148
|
Rattan Lal
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240067801
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-007-002/301
(CHOWA)
|
1413002000NRG24270220240086794
|
28/02/2024
|
Neelam Devi
|
1413002WL018148
|
Neelam Devi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240067796
|
|
NEELO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-007-002/395
(CHOWA)
|
1413002000NRG24270220240086795
|
28/02/2024
|
JYOTI DEVI
|
1413002WL018148
|
JYOTI DEVI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240067807
|
|
JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-007-002/522
(CHOWA)
|
1413002000NRG24270220240086729
|
28/02/2024
|
SADIQ ALI
|
1413002WL018138
|
SADIQ ALI
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240067797
|
|
SADIQ ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-007-002/526
(CHOWA)
|
1413002000NRG24270220240086722
|
28/02/2024
|
YASHPAUL
|
1413002WL018137
|
YASHPAUL
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240067798
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-007-002/528
(CHOWA)
|
1413002000NRG24270220240086723
|
28/02/2024
|
SAPNA DEVI
|
1413002WL018137
|
SAPNA DEVI
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240067799
|
|
SAPNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-007-002/623
(CHOWA)
|
1413002000NRG24270220240086730
|
28/02/2024
|
SHAMIM BIBI
|
1413002WL018138
|
SHAMIM BIBI
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240067806
|
|
SHAMIM BIBI WO SAIF MALOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL
|
JK-13-002-007-002/627
(CHOWA)
|
1413002000NRG24270220240086731
|
28/02/2024
|
ZALAKHA BIBI
|
1413002WL018138
|
ZALAKHA BIBI
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240067804
|
|
ZULKHAN BIBI WO ALI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL
|
JK-13-002-007-002/631
(CHOWA)
|
1413002000NRG24270220240086732
|
28/02/2024
|
Mustaq Ahmed
|
1413002WL018138
|
Mustaq Ahmed
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240067802
|
|
MUSHTAQ AHMED SO MOHD HUSAAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL
|
JK-13-002-007-002/649
(CHOWA)
|
1413002000NRG24270220240086725
|
28/02/2024
|
PURAN CHAND
|
1413002WL018137
|
PURAN CHAND
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240067793
|
|
PURAN CHAND LANGEH AND DHAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL
|
JK-13-002-007-002/650
(CHOWA)
|
1413002000NRG24270220240086726
|
28/02/2024
|
RAM DASS
|
1413002WL018137
|
RAM DASS
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240067795
|
|
RAM DASS SO PASANDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL
|
JK-13-002-007-002/858
(CHOWA)
|
1413002000NRG24270220240086727
|
28/02/2024
|
Mohinder Kumar
|
1413002WL018137
|
Mohinder Kumar
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240067794
|
|
MOHINDER KUMAR S/O SHALLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHALWAL
|
JK-13-002-007-002/875
(CHOWA)
|
1413002000NRG24270220240086728
|
28/02/2024
|
Pasho Devi
|
1413002WL018137
|
Pasho Devi
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240067805
|
|
PASHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32452
|
32452
|
|
|
|
|
|
|
|
|
16
|
BHALWAL
|
JK-13-002-007-002/278
(CHOWA)
|
1413002000NRG24270220240086720
|
28/02/2024
|
Mohan Lal
|
1413002WL018137
|
Mohan Lal
|
00200
|
JAKA0BANTAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240067791
|
|
MOHAN LAL SO MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
17
|
BHALWAL
|
JK-13-002-007-002/537
(CHOWA)
|
1413002000NRG24270220240086724
|
28/02/2024
|
RAJU RAM
|
1413002WL018137
|
RAJU RAM
|
00200
|
JAKA0NEWPLT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240067792
|
|
RAJU RAM SO SHRI KALA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
18
|
BHALWAL
|
JK-13-002-007-002/1004
(CHOWA)
|
1413002000NRG24270220240086790
|
28/02/2024
|
MOHD LATEEF
|
1413002WL018148
|
MOHD LATEEF
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240067808
|
|
MOHAMMAD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL
|
JK-13-002-007-002/1004
(CHOWA)
|
1413002000NRG24270220240086791
|
28/02/2024
|
SARIYA BIBI
|
1413002WL018148
|
SARIYA BIBI
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240067809
|
|
SURAYYA BIBI WO MOHAMMAD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42700
|
42700
|
|
|
|
|
|
|
|