|
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-13-012-049-001/119
(JAD)
|
1413012000NRG24011120230029465
|
04/11/2023
|
Mohinder Kumar
|
1413012WL006905
|
Mohinder Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015661
|
|
MOHINDER KUMAR SO WARYAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/140
(JAD)
|
1413012000NRG24011120230029466
|
04/11/2023
|
Anil Kumar
|
1413012WL006905
|
Anil Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015662
|
|
ANIL KUMAR SO SH AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/141
(JAD)
|
1413012000NRG24011120230029467
|
04/11/2023
|
Mohan lal
|
1413012WL006905
|
Mohan lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015660
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/246
(JAD)
|
1413012000NRG24011120230029468
|
04/11/2023
|
Khedu Ram
|
1413012WL006905
|
Khedu Ram
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015655
|
|
KHAIDU RAM SO PARAS RAM
|
UCO BANK(607066)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/249
(JAD)
|
1413012000NRG24011120230029469
|
04/11/2023
|
Rajinder Kumar
|
1413012WL006905
|
Rajinder Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015663
|
|
RAJINDER KUMAR SO SH PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/26
(JAD)
|
1413012000NRG24011120230029470
|
04/11/2023
|
Rattan Lal
|
1413012WL006905
|
Rattan Lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015657
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/277
(JAD)
|
1413012000NRG24011120230029471
|
04/11/2023
|
Bodh raj
|
1413012WL006905
|
Bodh raj
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240015656
|
|
BODH RAJ SO SH AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/407
(JAD)
|
1413012000NRG24011120230029472
|
04/11/2023
|
Rakesh Kumar
|
1413012WL006905
|
Rakesh Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015659
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/484
(JAD)
|
1413012000NRG24011120230029473
|
04/11/2023
|
Sanjay Kumar
|
1413012WL006905
|
Sanjay Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
25/01/2024
|
|
A024240015658
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34892
|
34892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34892
|
34892
|
|
|
|
|
|
|
|