|
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-13-012-049-001/451
(JAD)
|
1413012000NRG24300320240117682
|
30/03/2024
|
Jai Kumar
|
1413012WL022743
|
Jai Kumar
|
00200
|
JAKA0PLOURA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240030409
|
|
JAI KUMAR SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/301
(BHALWAL BRAHMNA)
|
1413012000NRG24300320240117668
|
30/03/2024
|
Veena Devi
|
1413012WL022743
|
Veena Devi
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240030396
|
|
VEENA DEVI WO MOHINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/576
(DHOK KHALSA)
|
1413012000NRG24300320240117669
|
30/03/2024
|
Ritu Devi
|
1413012WL022743
|
Ritu Devi
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240030398
|
|
RITU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/165
(JAD)
|
1413012000NRG24300320240117670
|
30/03/2024
|
Gian Chand
|
1413012WL022743
|
Gian Chand
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Rejected
|
27/04/2024
|
|
A118240030413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/166
(JAD)
|
1413012000NRG24300320240117671
|
30/03/2024
|
Puran Chand
|
1413012WL022743
|
Puran Chand
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240030401
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/169
(JAD)
|
1413012000NRG24300320240117672
|
30/03/2024
|
Subash Chander
|
1413012WL022743
|
Subash Chander
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240030407
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/217
(JAD)
|
1413012000NRG24300320240117674
|
30/03/2024
|
Sarfu Ram
|
1413012WL022743
|
Sarfu Ram
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240030408
|
|
SARFU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/273
(JAD)
|
1413012000NRG24300320240117675
|
30/03/2024
|
Madan lal
|
1413012WL022743
|
Madan lal
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240030410
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/320
(JAD)
|
1413012000NRG24300320240117676
|
30/03/2024
|
Kashmir Kour
|
1413012WL022743
|
Kashmir Kour
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240030397
|
|
KASHMIR KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/335
(JAD)
|
1413012000NRG24300320240117677
|
30/03/2024
|
Tarsem Lal
|
1413012WL022743
|
Tarsem Lal
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240030404
|
|
TARSAM LAL SO THOURU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/427
(JAD)
|
1413012000NRG24300320240117678
|
30/03/2024
|
Raj Kumar
|
1413012WL022743
|
Raj Kumar
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240030394
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/431
(JAD)
|
1413012000NRG24300320240117679
|
30/03/2024
|
Raghbir Dass
|
1413012WL022743
|
Raghbir Dass
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240030399
|
|
RAGBIR DASS SO BARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/444
(JAD)
|
1413012000NRG24300320240117680
|
30/03/2024
|
Parveen Kumar
|
1413012WL022743
|
Parveen Kumar
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240030395
|
|
PARVEN KUMAR S O BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/447
(JAD)
|
1413012000NRG24300320240117681
|
30/03/2024
|
Rekha Devi
|
1413012WL022743
|
Rekha Devi
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240030403
|
|
REKHA DEVI WO RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/47
(JAD)
|
1413012000NRG24300320240117683
|
30/03/2024
|
Romesh Lal
|
1413012WL022743
|
Romesh Lal
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240030411
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/504
(JAD)
|
1413012000NRG24300320240117684
|
30/03/2024
|
Swarno Devi
|
1413012WL022743
|
Swarno Devi
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240030400
|
|
SWARNO DEVI WO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/614
(JAD)
|
1413012000NRG24300320240117685
|
30/03/2024
|
Santosh Kumari
|
1413012WL022743
|
Santosh Kumari
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240030405
|
|
VINAY MANGOTRA M SANOTOSH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/626
(JAD)
|
1413012000NRG24300320240117686
|
30/03/2024
|
Romesh Chander
|
1413012WL022743
|
Romesh Chander
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240030393
|
|
RAMESH LAL SO NANTER CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/626
(JAD)
|
1413012000NRG24300320240117687
|
30/03/2024
|
Swarno Devi
|
1413012WL022743
|
Swarno Devi
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240030402
|
|
SWARNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL BRAHMANA
|
JK-13-014-049-001/440
(JAD)
|
1413012000NRG24300320240117688
|
30/03/2024
|
Nisha Devi
|
1413012WL022743
|
Nisha Devi
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Rejected
|
27/04/2024
|
|
A118240030406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
21
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/212
(JAD)
|
1413012000NRG24300320240117673
|
30/03/2024
|
Yash Paul
|
1413012WL022743
|
Yash Paul
|
00462
|
UCBA0003139
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240030412
|
|
YASH PAUL SO SH BIHERI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|