|
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-13-012-008-002/44
(CHAK BHAGWAN)
|
1413012000NRG24010520230000470
|
03/05/2023
|
Sham Lal
|
1413012WL000252
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
16/05/2023
|
|
A136230001272
|
|
SHAM LAL SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-008-002/61
(CHAK BHAGWAN)
|
1413012000NRG24010520230000474
|
03/05/2023
|
Tara Chand
|
1413012WL000252
|
Tara Chand
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
16/05/2023
|
|
A136230001271
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-008-001/336
(CHAK BHAGWAN)
|
1413012000NRG24020520230000526
|
03/05/2023
|
Sureshta Devi
|
1413012WL000269
|
Sureshta Devi
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
16/05/2023
|
|
A136230001270
|
|
SURESHTTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-008-001/372
(CHAK BHAGWAN)
|
1413012000NRG24010520230000466
|
03/05/2023
|
Kaku Ram
|
1413012WL000252
|
Kaku Ram
|
00200
|
JAKA0JORIAN
|
2440
|
2440
|
Processed
|
16/05/2023
|
|
A136230001265
|
|
KAKU RAM SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-008-001/90
(CHAK BHAGWAN)
|
1413012000NRG24010520230000468
|
03/05/2023
|
Ashwani Kumar
|
1413012WL000252
|
Ashwani Kumar
|
00200
|
JAKA0JORIAN
|
2440
|
2440
|
Processed
|
16/05/2023
|
|
A136230001274
|
|
ASHWANI KUMAR SO OM PRAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-008-002/44
(CHAK BHAGWAN)
|
1413012000NRG24010520230000471
|
03/05/2023
|
Rekha Devi
|
1413012WL000252
|
Rekha Devi
|
00200
|
JAKA0JORIAN
|
2440
|
2440
|
Processed
|
16/05/2023
|
|
A136230001268
|
|
REKHA DEVI WO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-008-002/47
(CHAK BHAGWAN)
|
1413012000NRG24010520230000473
|
03/05/2023
|
Darshana Devi
|
1413012WL000252
|
Darshana Devi
|
00200
|
JAKA0JORIAN
|
2440
|
2440
|
Processed
|
16/05/2023
|
|
A136230001266
|
|
DARSHANA DEVI WO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-008-002/47
(CHAK BHAGWAN)
|
1413012000NRG24010520230000472
|
03/05/2023
|
Madhan Lal
|
1413012WL000252
|
Madhan Lal
|
00200
|
JAKA0JORIAN
|
2440
|
2440
|
Processed
|
16/05/2023
|
|
A136230001269
|
|
MADAN LAL SO INDER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-008-002/61
(CHAK BHAGWAN)
|
1413012000NRG24010520230000475
|
03/05/2023
|
Rakesh Kumar
|
1413012WL000252
|
Rakesh Kumar
|
00200
|
JAKA0JORIAN
|
2440
|
2440
|
Processed
|
16/05/2023
|
|
A136230001267
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-008-001/372
(CHAK BHAGWAN)
|
1413012000NRG24010520230000467
|
03/05/2023
|
Sushma Devi
|
1413012WL000252
|
Sushma Devi
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
16/05/2023
|
|
A136230001264
|
|
SUSHMA DEVI WO KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-008-001/90
(CHAK BHAGWAN)
|
1413012000NRG24010520230000469
|
03/05/2023
|
Ritta Devi
|
1413012WL000252
|
Ritta Devi
|
00415
|
SBIN0003261
|
2440
|
2440
|
Processed
|
16/05/2023
|
|
A136230001273
|
|
REETA DEVI WO ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28304
|
28304
|
|
|
|
|
|
|
|