|
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-13-012-030-001/141
(MAWA BRAHMNA)
|
1413012000NRG24191020230025257
|
19/10/2023
|
Yash Pal
|
1413012WL005907
|
Yash Pal
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230112721
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/145
(MAWA BRAHMNA)
|
1413012000NRG24191020230025258
|
19/10/2023
|
Som Nath
|
1413012WL005907
|
Som Nath
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230112720
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/146
(MAWA BRAHMNA)
|
1413012000NRG24191020230025259
|
19/10/2023
|
Kanta Devi
|
1413012WL005907
|
Kanta Devi
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230112717
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/310
(MAWA BRAHMNA)
|
1413012000NRG24161020230024282
|
19/10/2023
|
Darshana Devi
|
1413012WL005728
|
Darshana Devi
|
00200
|
JAKA0SOHAAL
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230112719
|
|
DARSHANA DEVI WO DEWARKA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/460
(MAWA BRAHMNA)
|
1413012000NRG24191020230025261
|
19/10/2023
|
Ram Paul
|
1413012WL005907
|
Ram Paul
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230112716
|
|
RAM PAUL SO OM PARAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/490
(MAWA BRAHMNA)
|
1413012000NRG24191020230025262
|
19/10/2023
|
Vijay Kumar
|
1413012WL005907
|
Vijay Kumar
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230112714
|
|
VIJAY KUMAR SO SH DIYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/492
(MAWA BRAHMNA)
|
1413012000NRG24191020230025263
|
19/10/2023
|
Om Parkash
|
1413012WL005907
|
Om Parkash
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230112713
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/495
(MAWA BRAHMNA)
|
1413012000NRG24191020230025264
|
19/10/2023
|
Pawan Kumar
|
1413012WL005907
|
Pawan Kumar
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230112715
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/507
(MAWA BRAHMNA)
|
1413012000NRG24191020230025265
|
19/10/2023
|
Janak Raj
|
1413012WL005907
|
Janak Raj
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230112718
|
|
JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/425
(MAWA BRAHMNA)
|
1413012000NRG24191020230025260
|
19/10/2023
|
Ashwani Kumar
|
1413012WL005907
|
Ashwani Kumar
|
00354
|
PUNB0022300
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230112712
|
|
ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|