|
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-13-002-028-001/100
(GHAROTA LOWER)
|
1413002000NRG24110720230005574
|
11/07/2023
|
Kuldeep Raj
|
1413002WL001989
|
Kuldeep Raj
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230002461
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-028-001/207
(GHAROTA LOWER)
|
1413002000NRG24110720230005575
|
11/07/2023
|
KARTAR CHAND
|
1413002WL001989
|
KARTAR CHAND
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230002457
|
|
KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-028-001/235
(GHAROTA LOWER)
|
1413002000NRG24110720230005576
|
11/07/2023
|
Somi Ram
|
1413002WL001989
|
Somi Ram
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230002462
|
|
SOMI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-028-001/38
(GHAROTA LOWER)
|
1413002000NRG24110720230005577
|
11/07/2023
|
Babu Ram
|
1413002WL001989
|
Babu Ram
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230002464
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-028-001/39
(GHAROTA LOWER)
|
1413002000NRG24110720230005578
|
11/07/2023
|
Babu Ram
|
1413002WL001989
|
Babu Ram
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230002463
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-028-001/64
(GHAROTA LOWER)
|
1413002000NRG24110720230005579
|
11/07/2023
|
Bishan Lal
|
1413002WL001989
|
Bishan Lal
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230002466
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-028-001/87
(GHAROTA LOWER)
|
1413002000NRG24110720230005580
|
11/07/2023
|
Som Dutt
|
1413002WL001989
|
Som Dutt
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230002458
|
|
SOM DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-028-001/90
(GHAROTA LOWER)
|
1413002000NRG24110720230005581
|
11/07/2023
|
Subash Chander
|
1413002WL001989
|
Subash Chander
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230002460
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-028-001/91
(GHAROTA LOWER)
|
1413002000NRG24110720230005582
|
11/07/2023
|
Romesh lal
|
1413002WL001989
|
Romesh lal
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230002465
|
|
RAMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL
|
JK-13-002-028-001/92
(GHAROTA LOWER)
|
1413002000NRG24110720230005583
|
11/07/2023
|
Santosh Devi
|
1413002WL001989
|
Santosh Devi
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
18/07/2023
|
|
A198230002459
|
|
SANTOSH DEVI WO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|