|
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-13-012-027-001/118
(MUTHI MAIRA)
|
1413012000NRG24270820230013217
|
27/08/2023
|
Girdhari Lal
|
1413012WL003775
|
Girdhari Lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230023835
|
|
GIRDHARI LAL SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/133
(MUTHI MAIRA)
|
1413012000NRG24270820230013218
|
27/08/2023
|
Sham Lal
|
1413012WL003775
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230023840
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/216
(MUTHI MAIRA)
|
1413012000NRG24270820230013219
|
27/08/2023
|
Krishan lal
|
1413012WL003775
|
Krishan lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230023836
|
|
KRISHAN LAL S/O MILKHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/294
(MUTHI MAIRA)
|
1413012000NRG24270820230013220
|
27/08/2023
|
Labi Kumar
|
1413012WL003775
|
Labi Kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230023841
|
|
LABBI KUMAR S/O TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/355
(MUTHI MAIRA)
|
1413012000NRG24270820230013221
|
27/08/2023
|
Sat Paul
|
1413012WL003775
|
Sat Paul
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230023839
|
|
SAT PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/358
(MUTHI MAIRA)
|
1413012000NRG24270820230013222
|
27/08/2023
|
Anil Kumar
|
1413012WL003775
|
Anil Kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230023843
|
|
ANIL KUMAR S/O GIRDHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/39
(MUTHI MAIRA)
|
1413012000NRG24270820230013223
|
27/08/2023
|
Pritam Lal
|
1413012WL003775
|
Pritam Lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230023837
|
|
PRITAM LAL SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/53
(MUTHI MAIRA)
|
1413012000NRG24270820230013225
|
27/08/2023
|
Madan Lal
|
1413012WL003775
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230023834
|
|
MADAN LAL SO GHARIBO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/66
(MUTHI MAIRA)
|
1413012000NRG24270820230013226
|
27/08/2023
|
Mohan Lal
|
1413012WL003775
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230023842
|
|
MOHAN LAL S/O MAJOR RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/99
(MUTHI MAIRA)
|
1413012000NRG24270820230013227
|
27/08/2023
|
Manohar Lal
|
1413012WL003775
|
Manohar Lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230023844
|
|
MANOHAR LAL S/O KASTURI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/462
(MUTHI MAIRA)
|
1413012000NRG24270820230013228
|
27/08/2023
|
Bachan Lal
|
1413012WL003775
|
Bachan Lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230023838
|
|
BACHAN LAL SHARMA S/O SH KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37576
|
37576
|
|
|
|
|
|
|
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/48
(MUTHI MAIRA)
|
1413012000NRG24270820230013224
|
27/08/2023
|
Ram Parsad
|
1413012WL003775
|
Ram Parsad
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A244230023833
|
|
RAM PARSAD SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|