|
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-13-002-005-001/14
(BHALWAL LOWER)
|
1413002000NRG24311020230028858
|
06/11/2023
|
KEWAL KUMAR
|
1413002WL006758
|
KEWAL KUMAR
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053935
|
|
KEWAL KUMAR SO VISHWA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-005-001/14
(BHALWAL LOWER)
|
1413002000NRG24311020230028859
|
06/11/2023
|
KEWAL KUMAR
|
1413002WL006758
|
KEWAL KUMAR
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053936
|
|
KEWAL KUMAR SO VISHWA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-005-001/205
(BHALWAL LOWER)
|
1413002000NRG24021120230029808
|
06/11/2023
|
TARSEM LAL
|
1413002WL007008
|
TARSEM LAL
|
00200
|
JAKA0MISHRI
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240053933
|
|
TARSEM LAL SO CHUNNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-005-001/205
(BHALWAL LOWER)
|
1413002000NRG24021120230029809
|
06/11/2023
|
TARSEM LAL
|
1413002WL007008
|
TARSEM LAL
|
00200
|
JAKA0MISHRI
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240053934
|
|
TARSEM LAL SO CHUNNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-005-001/207
(BHALWAL LOWER)
|
1413002000NRG24021120230029810
|
06/11/2023
|
VIJAY KUMAR
|
1413002WL007008
|
VIJAY KUMAR
|
00200
|
JAKA0MISHRI
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240053922
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-005-001/207
(BHALWAL LOWER)
|
1413002000NRG24021120230029811
|
06/11/2023
|
VIJAY KUMAR
|
1413002WL007008
|
VIJAY KUMAR
|
00200
|
JAKA0MISHRI
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240053923
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-005-001/266
(BHALWAL LOWER)
|
1413002000NRG24311020230028860
|
06/11/2023
|
RIYA VERMA
|
1413002WL006758
|
RIYA VERMA
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053941
|
|
RIYA VERMA WO RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-005-001/266
(BHALWAL LOWER)
|
1413002000NRG24311020230028861
|
06/11/2023
|
RIYA VERMA
|
1413002WL006758
|
RIYA VERMA
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053940
|
|
RIYA VERMA WO RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-005-001/266
(BHALWAL LOWER)
|
1413002000NRG24311020230028862
|
06/11/2023
|
RIYA VERMA
|
1413002WL006758
|
RIYA VERMA
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053939
|
|
RIYA VERMA WO RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL
|
JK-13-002-005-001/284
(BHALWAL LOWER)
|
1413002000NRG24021120230029812
|
06/11/2023
|
Pooja Devi
|
1413002WL007008
|
Pooja Devi
|
00200
|
JAKA0MISHRI
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240053937
|
|
POOJA DEVI DO JEET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL
|
JK-13-002-005-001/284
(BHALWAL LOWER)
|
1413002000NRG24021120230029813
|
06/11/2023
|
Pooja Devi
|
1413002WL007008
|
Pooja Devi
|
00200
|
JAKA0MISHRI
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240053938
|
|
POOJA DEVI DO JEET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL
|
JK-13-002-005-001/287
(BHALWAL LOWER)
|
1413002000NRG24021120230029814
|
06/11/2023
|
DARSHNA DEVI
|
1413002WL007008
|
DARSHNA DEVI
|
00200
|
JAKA0MISHRI
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240053920
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL
|
JK-13-002-005-001/287
(BHALWAL LOWER)
|
1413002000NRG24021120230029815
|
06/11/2023
|
DARSHNA DEVI
|
1413002WL007008
|
DARSHNA DEVI
|
00200
|
JAKA0MISHRI
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240053921
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL
|
JK-13-002-005-001/329
(BHALWAL LOWER)
|
1413002000NRG24311020230028864
|
06/11/2023
|
GEETA DEVI
|
1413002WL006758
|
GEETA DEVI
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053943
|
|
GEETA DEVI WO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL
|
JK-13-002-005-001/329
(BHALWAL LOWER)
|
1413002000NRG24311020230028866
|
06/11/2023
|
GEETA DEVI
|
1413002WL006758
|
GEETA DEVI
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053944
|
|
GEETA DEVI WO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL
|
JK-13-002-005-001/329
(BHALWAL LOWER)
|
1413002000NRG24311020230028868
|
06/11/2023
|
GEETA DEVI
|
1413002WL006758
|
GEETA DEVI
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053942
|
|
GEETA DEVI WO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL
|
JK-13-002-005-001/329
(BHALWAL LOWER)
|
1413002000NRG24311020230028867
|
06/11/2023
|
SUBASH CHANDER
|
1413002WL006758
|
SUBASH CHANDER
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053947
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL
|
JK-13-002-005-001/329
(BHALWAL LOWER)
|
1413002000NRG24311020230028865
|
06/11/2023
|
SUBASH CHANDER
|
1413002WL006758
|
SUBASH CHANDER
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053945
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL
|
JK-13-002-005-001/329
(BHALWAL LOWER)
|
1413002000NRG24311020230028863
|
06/11/2023
|
SUBASH CHANDER
|
1413002WL006758
|
SUBASH CHANDER
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053946
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL
|
JK-13-002-005-001/748
(BHALWAL LOWER)
|
1413002000NRG24311020230028869
|
06/11/2023
|
PYAR SINGH
|
1413002WL006758
|
PYAR SINGH
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053927
|
|
PYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL
|
JK-13-002-005-001/748
(BHALWAL LOWER)
|
1413002000NRG24311020230028870
|
06/11/2023
|
PYAR SINGH
|
1413002WL006758
|
PYAR SINGH
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053928
|
|
PYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL
|
JK-13-002-005-001/748
(BHALWAL LOWER)
|
1413002000NRG24311020230028871
|
06/11/2023
|
PYAR SINGH
|
1413002WL006758
|
PYAR SINGH
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053929
|
|
PYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL
|
JK-13-002-005-001/749
(BHALWAL LOWER)
|
1413002000NRG24311020230028872
|
06/11/2023
|
MUKHTYAR SINGH
|
1413002WL006758
|
MUKHTYAR SINGH
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053930
|
|
MUKHTYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALWAL
|
JK-13-002-005-001/749
(BHALWAL LOWER)
|
1413002000NRG24311020230028873
|
06/11/2023
|
MUKHTYAR SINGH
|
1413002WL006758
|
MUKHTYAR SINGH
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053931
|
|
MUKHTYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALWAL
|
JK-13-002-005-001/749
(BHALWAL LOWER)
|
1413002000NRG24311020230028874
|
06/11/2023
|
MUKHTYAR SINGH
|
1413002WL006758
|
MUKHTYAR SINGH
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053932
|
|
MUKHTYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL
|
JK-13-002-005-001/750
(BHALWAL LOWER)
|
1413002000NRG24311020230028875
|
06/11/2023
|
KAMAL SINGH
|
1413002WL006758
|
KAMAL SINGH
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053917
|
|
KAMAL SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALWAL
|
JK-13-002-005-001/750
(BHALWAL LOWER)
|
1413002000NRG24311020230028876
|
06/11/2023
|
KAMAL SINGH
|
1413002WL006758
|
KAMAL SINGH
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053918
|
|
KAMAL SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALWAL
|
JK-13-002-005-001/750
(BHALWAL LOWER)
|
1413002000NRG24311020230028877
|
06/11/2023
|
KAMAL SINGH
|
1413002WL006758
|
KAMAL SINGH
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053919
|
|
KAMAL SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHALWAL
|
JK-13-002-005-001/762
(BHALWAL LOWER)
|
1413002000NRG24311020230028878
|
06/11/2023
|
SUBASH CHANDER
|
1413002WL006758
|
SUBASH CHANDER
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053953
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHALWAL
|
JK-13-002-005-001/762
(BHALWAL LOWER)
|
1413002000NRG24311020230028879
|
06/11/2023
|
SUBASH CHANDER
|
1413002WL006758
|
SUBASH CHANDER
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053952
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHALWAL
|
JK-13-002-005-001/762
(BHALWAL LOWER)
|
1413002000NRG24311020230028880
|
06/11/2023
|
SUBASH CHANDER
|
1413002WL006758
|
SUBASH CHANDER
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053951
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHALWAL
|
JK-13-002-005-001/801
(BHALWAL LOWER)
|
1413002000NRG24311020230028881
|
06/11/2023
|
RAMESH SINGH
|
1413002WL006758
|
RAMESH SINGH
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053950
|
|
ROMESH SINGH SO BABU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHALWAL
|
JK-13-002-005-001/801
(BHALWAL LOWER)
|
1413002000NRG24311020230028882
|
06/11/2023
|
RAMESH SINGH
|
1413002WL006758
|
RAMESH SINGH
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053949
|
|
ROMESH SINGH SO BABU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHALWAL
|
JK-13-002-005-001/801
(BHALWAL LOWER)
|
1413002000NRG24311020230028883
|
06/11/2023
|
RAMESH SINGH
|
1413002WL006758
|
RAMESH SINGH
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053948
|
|
ROMESH SINGH SO BABU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHALWAL
|
JK-13-002-005-001/846
(BHALWAL LOWER)
|
1413002000NRG24311020230028884
|
06/11/2023
|
Sonia Bhalwal
|
1413002WL006758
|
Sonia Bhalwal
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240053924
|
|
SONIA BHALWAL W O JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHALWAL
|
JK-13-002-005-001/88
(BHALWAL LOWER)
|
1413002000NRG24021120230029816
|
06/11/2023
|
GANESH CHARAN
|
1413002WL007008
|
GANESH CHARAN
|
00200
|
JAKA0MISHRI
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240053925
|
|
GANESH CHARN SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHALWAL
|
JK-13-002-005-001/88
(BHALWAL LOWER)
|
1413002000NRG24021120230029817
|
06/11/2023
|
GANESH CHARAN
|
1413002WL007008
|
GANESH CHARAN
|
00200
|
JAKA0MISHRI
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240053926
|
|
GANESH CHARN SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44408
|
44408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|