|
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-13-012-039-002/590
(BHARI TARYAI)
|
1413012000NRG24240220240083930
|
24/02/2024
|
Sachin Kumar
|
1413012WL017650
|
Sachin Kumar
|
00200
|
JAKA0JORIAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240165787
|
|
SACHIN KUMAR SO GANESH DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-039-002/596
(BHARI TARYAI)
|
1413012000NRG24240220240083933
|
24/02/2024
|
Babli Devi
|
1413012WL017650
|
Babli Devi
|
00200
|
JAKA0JORIAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240165788
|
|
BABLI DEVI WO SH GANESH DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-039-002/593
(BHARI TARYAI)
|
1413012000NRG24240220240083932
|
24/02/2024
|
Joginder Lal
|
1413012WL017650
|
Joginder Lal
|
00200
|
JAKA0MISHRI
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240165786
|
|
MR JOGINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-039-002/131
(BHARI TARYAI)
|
1413012000NRG24240220240083928
|
24/02/2024
|
Madan lal
|
1413012WL017650
|
Madan lal
|
00200
|
JAKA0SOHAAL
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240165783
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-039-002/234
(BHARI TARYAI)
|
1413012000NRG24240220240083929
|
24/02/2024
|
Ram Paul
|
1413012WL017650
|
Ram Paul
|
00200
|
JAKA0SOHAAL
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240165784
|
|
RAM PAUL SO SH RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-039-002/591
(BHARI TARYAI)
|
1413012000NRG24240220240083931
|
24/02/2024
|
Anju Devi
|
1413012WL017650
|
Anju Devi
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Rejected
|
10/04/2024
|
|
A101240165785
|
A/c Blocked or Frozen
|
|
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-039-002/599
(BHARI TARYAI)
|
1413012000NRG24240220240083934
|
24/02/2024
|
Naseeb Kumar
|
1413012WL017650
|
Naseeb Kumar
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240165789
|
|
NASEEB KUMAR SO POMA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7076
|
7076
|
|
|
|
|
|
|
|