|
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-13-012-030-001/526
(MAWA BRAHMNA)
|
1413012000NRG24271220230054826
|
31/12/2023
|
Jagdish Raj
|
1413012WL012055
|
Jagdish Raj
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240242362
|
|
JAGDISH RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/209
(MAWA BRAHMNA)
|
1413012000NRG24271220230054820
|
31/12/2023
|
Dev Raj
|
1413012WL012055
|
Dev Raj
|
00200
|
JAKA0PATTEL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240242361
|
|
DEV RAJ SHARMA SO SH THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/246
(MAWA BRAHMNA)
|
1413012000NRG24271220230054821
|
31/12/2023
|
Rekha Devi
|
1413012WL012055
|
Rekha Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240242354
|
|
REKHA DEVI WO SHTILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/247
(MAWA BRAHMNA)
|
1413012000NRG24281220230055051
|
31/12/2023
|
Seema Devi
|
1413012WL012088
|
Seema Devi
|
00200
|
JAKA0SOHAAL
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240242352
|
|
SEEMA DEVI WO SHMADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/248
(MAWA BRAHMNA)
|
1413012000NRG24281220230055052
|
31/12/2023
|
Seema Devi
|
1413012WL012088
|
Seema Devi
|
00200
|
JAKA0SOHAAL
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240242353
|
|
SEEMA DEVI WO SHPAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/249
(MAWA BRAHMNA)
|
1413012000NRG24281220230055053
|
31/12/2023
|
Kanta DEvi
|
1413012WL012088
|
Kanta DEvi
|
00200
|
JAKA0SOHAAL
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240242351
|
|
KANTA DEVI WO ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/312
(MAWA BRAHMNA)
|
1413012000NRG24281220230055054
|
31/12/2023
|
Goga Devi
|
1413012WL012088
|
Goga Devi
|
00200
|
JAKA0SOHAAL
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240242341
|
|
GOGO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/312
(MAWA BRAHMNA)
|
1413012000NRG24271220230054822
|
31/12/2023
|
Nimo Devi
|
1413012WL012055
|
Nimo Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240242357
|
|
NIMO DEVI WO SH YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/313
(MAWA BRAHMNA)
|
1413012000NRG24271220230054823
|
31/12/2023
|
Ashok Kumar
|
1413012WL012055
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240242342
|
|
ASHOK KUMAR SO SH SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/313
(MAWA BRAHMNA)
|
1413012000NRG24271220230054824
|
31/12/2023
|
Jalo Devi
|
1413012WL012055
|
Jalo Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240242355
|
|
JAILLO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/328
(MAWA BRAHMNA)
|
1413012000NRG24271220230054825
|
31/12/2023
|
Sham lal
|
1413012WL012055
|
Sham lal
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240242359
|
|
SHAM LAL SO SH SUNDER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/362
(MAWA BRAHMNA)
|
1413012000NRG24291220230055513
|
31/12/2023
|
Mohinder Paul
|
1413012WL012183
|
Mohinder Paul
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240242347
|
|
MOHINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/389
(MAWA BRAHMNA)
|
1413012000NRG24291220230055514
|
31/12/2023
|
girdhari lal
|
1413012WL012183
|
girdhari lal
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240242343
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/389
(MAWA BRAHMNA)
|
1413012000NRG24291220230055515
|
31/12/2023
|
Sushma Devi
|
1413012WL012183
|
Sushma Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240242360
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/431
(MAWA BRAHMNA)
|
1413012000NRG24291220230055516
|
31/12/2023
|
Babu Ram
|
1413012WL012183
|
Babu Ram
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240242344
|
|
BABU RAM S/O FAIZI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/431
(MAWA BRAHMNA)
|
1413012000NRG24291220230055517
|
31/12/2023
|
Champa devi
|
1413012WL012183
|
Champa devi
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240242345
|
|
CHAMPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/505
(MAWA BRAHMNA)
|
1413012000NRG24291220230055518
|
31/12/2023
|
Girdhari Lal
|
1413012WL012183
|
Girdhari Lal
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240242348
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/524
(MAWA BRAHMNA)
|
1413012000NRG24291220230055519
|
31/12/2023
|
Madan Lal
|
1413012WL012183
|
Madan Lal
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240242356
|
|
MADAN LAL SHARMA SO SH RAM DASS SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/524
(MAWA BRAHMNA)
|
1413012000NRG24291220230055520
|
31/12/2023
|
Sunita Devi
|
1413012WL012183
|
Sunita Devi
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240242349
|
|
SUNITA DEVI WO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/537
(MAWA BRAHMNA)
|
1413012000NRG24271220230054827
|
31/12/2023
|
Kamal Kumar
|
1413012WL012055
|
Kamal Kumar
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240242346
|
|
KAMAL KUMAR SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/549
(MAWA BRAHMNA)
|
1413012000NRG24281220230055055
|
31/12/2023
|
Arti Sharma
|
1413012WL012088
|
Arti Sharma
|
00200
|
JAKA0SOHAAL
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240242350
|
|
ARTI SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL BRAHMANA
|
JK-13-012-030-002/339
(MAWA BRAHMNA)
|
1413012000NRG24271220230054829
|
31/12/2023
|
ANIL KUMAR
|
1413012WL012055
|
ANIL KUMAR
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240242358
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59780
|
59780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66612
|
66612
|
|
|
|
|
|
|
|