|
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-13-012-049-001/195
(JAD)
|
1413012000NRG24021220230042161
|
02/12/2023
|
Rajinder Kumar
|
1413012WL009706
|
Rajinder Kumar
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240041023
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/131
(JAD)
|
1413012000NRG24021220230042172
|
02/12/2023
|
Shakuntla Devi
|
1413012WL009707
|
Shakuntla Devi
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240041034
|
|
SHAKUNTALA DEVI WO SHCHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/139
(JAD)
|
1413012000NRG24021220230042173
|
02/12/2023
|
Rakesh Kumar
|
1413012WL009707
|
Rakesh Kumar
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240041039
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/144
(JAD)
|
1413012000NRG24021220230042174
|
02/12/2023
|
Joginder Lal
|
1413012WL009707
|
Joginder Lal
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240041033
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/15
(JAD)
|
1413012000NRG24021220230042159
|
02/12/2023
|
Dadinder Singh
|
1413012WL009706
|
Dadinder Singh
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240041036
|
|
DADINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/156
(JAD)
|
1413012000NRG24021220230042160
|
02/12/2023
|
Balwant Raj
|
1413012WL009706
|
Balwant Raj
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240041040
|
|
Balwant Raj
|
BANK OF INDIA(508505)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/226
(JAD)
|
1413012000NRG24021220230042162
|
02/12/2023
|
Sarfu Ram
|
1413012WL009706
|
Sarfu Ram
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240041037
|
|
SARFU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/240
(JAD)
|
1413012000NRG24021220230042163
|
02/12/2023
|
Balbinder singh
|
1413012WL009706
|
Balbinder singh
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240041026
|
|
BALBINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/259
(JAD)
|
1413012000NRG24021220230042164
|
02/12/2023
|
Mela Ram
|
1413012WL009706
|
Mela Ram
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240041038
|
|
MELA RAM SO SH DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/275
(JAD)
|
1413012000NRG24021220230042165
|
02/12/2023
|
Des raj
|
1413012WL009706
|
Des raj
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240041041
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/288
(JAD)
|
1413012000NRG24021220230042175
|
02/12/2023
|
Raveel
|
1413012WL009707
|
Raveel
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240041032
|
|
REEBLE CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/32
(JAD)
|
1413012000NRG24021220230042176
|
02/12/2023
|
Som Nath
|
1413012WL009707
|
Som Nath
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240041035
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/334
(JAD)
|
1413012000NRG24021220230042166
|
02/12/2023
|
Darshan Lal
|
1413012WL009706
|
Darshan Lal
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240041025
|
|
DARSHAN LAL SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/340
(JAD)
|
1413012000NRG24021220230042167
|
02/12/2023
|
Jasvinder Kour
|
1413012WL009706
|
Jasvinder Kour
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240041029
|
|
JASBINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/36
(JAD)
|
1413012000NRG24021220230042177
|
02/12/2023
|
Balbir Chand
|
1413012WL009707
|
Balbir Chand
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240041031
|
|
BALBIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/544
(JAD)
|
1413012000NRG24021220230042178
|
02/12/2023
|
CHAMAN LAL
|
1413012WL009707
|
CHAMAN LAL
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240041027
|
|
CHAMAN LAL SO PUKHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/622
(JAD)
|
1413012000NRG24021220230042179
|
02/12/2023
|
Anita Devi
|
1413012WL009707
|
Anita Devi
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240041028
|
|
ANITA DEVI WO JOGINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/72
(JAD)
|
1413012000NRG24021220230042169
|
02/12/2023
|
Rattan Lal
|
1413012WL009706
|
Rattan Lal
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240041030
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/78
(JAD)
|
1413012000NRG24021220230042170
|
02/12/2023
|
Waryam Chand
|
1413012WL009706
|
Waryam Chand
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240041024
|
|
WARYAM CHAND SO SH CHHAJU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL BRAHMANA
|
JK-13-014-049-001/586
(JAD)
|
1413012000NRG24021220230042171
|
02/12/2023
|
Veena Devi
|
1413012WL009706
|
Veena Devi
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
21/02/2024
|
|
A051240041042
|
|
VEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31720
|
31720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34648
|
34648
|
|
|
|
|
|
|
|