|
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-13-002-010-001/180
(GHAINK)
|
1413002000NRG24260220240085531
|
28/02/2024
|
MUSHOOQ ALI
|
1413002WL017908
|
MUSHOOQ ALI
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240009962
|
|
MUSHOOQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
BHALWAL
|
JK-13-002-010-001/106
(GHAINK)
|
1413002000NRG24260220240085527
|
28/02/2024
|
Mohd Siddaque
|
1413002WL017908
|
Mohd Siddaque
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240009961
|
|
MOHD SIDDAQUE SO MEEM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-010-001/109
(GHAINK)
|
1413002000NRG24270220240086733
|
28/02/2024
|
Raspal Chand
|
1413002WL018139
|
Raspal Chand
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240009950
|
|
RACHHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-010-001/109
(GHAINK)
|
1413002000NRG24270220240086734
|
28/02/2024
|
Sanjay Kumar
|
1413002WL018139
|
Sanjay Kumar
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240009963
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-010-001/111
(GHAINK)
|
1413002000NRG24260220240085529
|
28/02/2024
|
allah rakha
|
1413002WL017908
|
allah rakha
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240009959
|
|
ALLAH RAKHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-010-001/111
(GHAINK)
|
1413002000NRG24260220240085530
|
28/02/2024
|
Mohd Iqbal
|
1413002WL017908
|
Mohd Iqbal
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240009940
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-010-001/112
(GHAINK)
|
1413002000NRG24270220240086736
|
28/02/2024
|
Poli Devi
|
1413002WL018139
|
Poli Devi
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240009947
|
|
POLI DEVI WO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-010-001/112
(GHAINK)
|
1413002000NRG24270220240086735
|
28/02/2024
|
Sham Lal
|
1413002WL018139
|
Sham Lal
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240009946
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-010-001/137
(GHAINK)
|
1413002000NRG24270220240086741
|
28/02/2024
|
janak singh
|
1413002WL018142
|
janak singh
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240009944
|
|
JANAK SINGH SO SAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL
|
JK-13-002-010-001/137
(GHAINK)
|
1413002000NRG24270220240086742
|
28/02/2024
|
janak singh
|
1413002WL018142
|
janak singh
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240009945
|
|
JANAK SINGH SO SAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL
|
JK-13-002-010-001/18
(GHAINK)
|
1413002000NRG24270220240086740
|
28/02/2024
|
prabhu dayal
|
1413002WL018141
|
prabhu dayal
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240009943
|
|
PRABHU DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL
|
JK-13-002-010-001/252
(GHAINK)
|
1413002000NRG24260220240085532
|
28/02/2024
|
bashivan bibi
|
1413002WL017908
|
bashivan bibi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240009960
|
|
BASHIRAN BIBI WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL
|
JK-13-002-010-001/326
(GHAINK)
|
1413002000NRG24260220240085533
|
28/02/2024
|
SEEMA BIBI
|
1413002WL017908
|
SEEMA BIBI
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240009958
|
|
SEEMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL
|
JK-13-002-010-001/467
(GHAINK)
|
1413002000NRG24270220240086743
|
28/02/2024
|
Javen Kumar
|
1413002WL018142
|
Javen Kumar
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240009937
|
|
JEEVAN LAL SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL
|
JK-13-002-010-001/467
(GHAINK)
|
1413002000NRG24270220240086744
|
28/02/2024
|
Javen Kumar
|
1413002WL018142
|
Javen Kumar
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240009938
|
|
JEEVAN LAL SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL
|
JK-13-002-010-001/561
(GHAINK)
|
1413002000NRG24270220240086745
|
28/02/2024
|
Parveen Singh
|
1413002WL018142
|
Parveen Singh
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240009953
|
|
PARVEEN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL
|
JK-13-002-010-001/561
(GHAINK)
|
1413002000NRG24270220240086746
|
28/02/2024
|
Parveen Singh
|
1413002WL018142
|
Parveen Singh
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240009954
|
|
PARVEEN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL
|
JK-13-002-010-001/568
(GHAINK)
|
1413002000NRG24270220240086747
|
28/02/2024
|
Rakesh Singh
|
1413002WL018142
|
Rakesh Singh
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240009951
|
|
RAKESH SINGH SO BALVAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL
|
JK-13-002-010-001/568
(GHAINK)
|
1413002000NRG24270220240086748
|
28/02/2024
|
Rakesh Singh
|
1413002WL018142
|
Rakesh Singh
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240009952
|
|
RAKESH SINGH SO BALVAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL
|
JK-13-002-010-001/58
(GHAINK)
|
1413002000NRG24260220240085534
|
28/02/2024
|
vidhya devi
|
1413002WL017908
|
vidhya devi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240009964
|
|
VIDYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL
|
JK-13-002-010-001/599
(GHAINK)
|
1413002000NRG24270220240086749
|
28/02/2024
|
Dalbir Chand
|
1413002WL018142
|
Dalbir Chand
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240009941
|
|
DALBIR CHAND RENU VERMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL
|
JK-13-002-010-001/599
(GHAINK)
|
1413002000NRG24270220240086750
|
28/02/2024
|
Dalbir Chand
|
1413002WL018142
|
Dalbir Chand
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240009942
|
|
DALBIR CHAND RENU VERMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL
|
JK-13-002-010-001/626
(GHAINK)
|
1413002000NRG24270220240086737
|
28/02/2024
|
POOJA DEVI
|
1413002WL018139
|
POOJA DEVI
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240009957
|
|
POOJA DEVI WO PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALWAL
|
JK-13-002-010-001/628
(GHAINK)
|
1413002000NRG24270220240086738
|
28/02/2024
|
KHEM RAJ
|
1413002WL018139
|
KHEM RAJ
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240009948
|
|
KHEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALWAL
|
JK-13-002-010-001/652
(GHAINK)
|
1413002000NRG24270220240086753
|
28/02/2024
|
Babu Ram
|
1413002WL018143
|
Babu Ram
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240009939
|
|
BABU RAM SO KAILASH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL
|
JK-13-002-010-001/654
(GHAINK)
|
1413002000NRG24270220240086739
|
28/02/2024
|
Raj Kumar
|
1413002WL018140
|
Raj Kumar
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240009949
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALWAL
|
JK-13-002-010-001/660
(GHAINK)
|
1413002000NRG24270220240086751
|
28/02/2024
|
HARSH RAJPUT
|
1413002WL018142
|
HARSH RAJPUT
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240009955
|
|
HARSH RAJPUT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALWAL
|
JK-13-002-010-001/660
(GHAINK)
|
1413002000NRG24270220240086752
|
28/02/2024
|
HARSH RAJPUT
|
1413002WL018142
|
HARSH RAJPUT
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240009956
|
|
HARSH RAJPUT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52704
|
52704
|
|
|
|
|
|
|
|
|
29
|
BHALWAL
|
JK-13-002-010-001/11
(GHAINK)
|
1413002000NRG24260220240085528
|
28/02/2024
|
LEEMA AKHTER
|
1413002WL017908
|
LEEMA AKHTER
|
00200
|
JAKA0BANTAL
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240009936
|
|
LEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55144
|
55144
|
|
|
|
|
|
|
|