|
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-13-012-016-001/352
(DHOK KHALSA)
|
1413012000NRG24260720230007791
|
26/07/2023
|
Shakti Kumar
|
1413012WL002505
|
Shakti Kumar
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023346
|
|
SHAKTI KUMAR SO JOGINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/113
(DHOK KHALSA)
|
1413012000NRG24260720230007780
|
26/07/2023
|
Chaman Lal
|
1413012WL002505
|
Chaman Lal
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023355
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/114
(DHOK KHALSA)
|
1413012000NRG24260720230007781
|
26/07/2023
|
Payara lal
|
1413012WL002505
|
Payara lal
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023369
|
|
PAYARA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/13
(DHOK KHALSA)
|
1413012000NRG24260720230007765
|
26/07/2023
|
Sewa Ram
|
1413012WL002501
|
Sewa Ram
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230023382
|
|
SEWA RAM SO SH BALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/175
(DHOK KHALSA)
|
1413012000NRG24260720230007782
|
26/07/2023
|
Jeet Raj
|
1413012WL002505
|
Jeet Raj
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023373
|
|
JEET RAJ SO RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/251
(DHOK KHALSA)
|
1413012000NRG24260720230007783
|
26/07/2023
|
Jagga Ram
|
1413012WL002505
|
Jagga Ram
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023372
|
|
JAGGA RAM SO SH SHANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/268
(DHOK KHALSA)
|
1413012000NRG24260720230007766
|
26/07/2023
|
Kuldeep raj
|
1413012WL002501
|
Kuldeep raj
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230023350
|
|
KULDEEP RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/322
(DHOK KHALSA)
|
1413012000NRG24260720230007784
|
26/07/2023
|
Des Raj
|
1413012WL002505
|
Des Raj
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023370
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/326
(DHOK KHALSA)
|
1413012000NRG24260720230007785
|
26/07/2023
|
Bashi Ram
|
1413012WL002505
|
Bashi Ram
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023368
|
|
BASHI RAM SO JALLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/326
(DHOK KHALSA)
|
1413012000NRG24260720230007786
|
26/07/2023
|
Rattano Devi
|
1413012WL002505
|
Rattano Devi
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023365
|
|
RATTNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/329
(DHOK KHALSA)
|
1413012000NRG24260720230007787
|
26/07/2023
|
Des Raj
|
1413012WL002505
|
Des Raj
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023357
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/333
(DHOK KHALSA)
|
1413012000NRG24260720230007788
|
26/07/2023
|
Kaku Ram
|
1413012WL002505
|
Kaku Ram
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023354
|
|
KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/339
(DHOK KHALSA)
|
1413012000NRG24260720230007789
|
26/07/2023
|
Dhuni Chand
|
1413012WL002505
|
Dhuni Chand
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023353
|
|
DHUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/340
(DHOK KHALSA)
|
1413012000NRG24260720230007768
|
26/07/2023
|
Seema Devi
|
1413012WL002501
|
Seema Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230023366
|
|
PARVEEN KUMAR M UG SEEMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/340
(DHOK KHALSA)
|
1413012000NRG24260720230007767
|
26/07/2023
|
Sohan Lal
|
1413012WL002501
|
Sohan Lal
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230023377
|
|
SOHAN LAL SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/350
(DHOK KHALSA)
|
1413012000NRG24260720230007790
|
26/07/2023
|
Simro Devi
|
1413012WL002505
|
Simro Devi
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023360
|
|
SAMRU DEVI WO SH RAM DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/357
(DHOK KHALSA)
|
1413012000NRG24260720230007769
|
26/07/2023
|
Sita Ram
|
1413012WL002501
|
Sita Ram
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230023348
|
|
SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/376
(DHOK KHALSA)
|
1413012000NRG24260720230007792
|
26/07/2023
|
Paddi Ram
|
1413012WL002505
|
Paddi Ram
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023362
|
|
PADI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/377
(DHOK KHALSA)
|
1413012000NRG24260720230007793
|
26/07/2023
|
Om Parkash
|
1413012WL002505
|
Om Parkash
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023367
|
|
MANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/384
(DHOK KHALSA)
|
1413012000NRG24260720230007794
|
26/07/2023
|
Madan Lal
|
1413012WL002505
|
Madan Lal
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023358
|
|
MADAN LAL SO SH MINJRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/386
(DHOK KHALSA)
|
1413012000NRG24260720230007770
|
26/07/2023
|
Rajani Devi
|
1413012WL002501
|
Rajani Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230023376
|
|
RAJNI DEVI WO RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/393
(DHOK KHALSA)
|
1413012000NRG24260720230007772
|
26/07/2023
|
Rano Devi
|
1413012WL002501
|
Rano Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230023352
|
|
RANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/393
(DHOK KHALSA)
|
1413012000NRG24260720230007771
|
26/07/2023
|
Tej Ram
|
1413012WL002501
|
Tej Ram
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230023349
|
|
TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/415
(DHOK KHALSA)
|
1413012000NRG24260720230007796
|
26/07/2023
|
gopal dass
|
1413012WL002505
|
gopal dass
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023361
|
|
GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/415
(DHOK KHALSA)
|
1413012000NRG24260720230007795
|
26/07/2023
|
Sunita Kumari
|
1413012WL002505
|
Sunita Kumari
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023363
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/435
(DHOK KHALSA)
|
1413012000NRG24260720230007773
|
26/07/2023
|
Parkasho Devi
|
1413012WL002501
|
Parkasho Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230023347
|
|
PARKASHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/461
(DHOK KHALSA)
|
1413012000NRG24260720230007774
|
26/07/2023
|
Suraj chand
|
1413012WL002501
|
Suraj chand
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230023371
|
|
SURAJ PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/474
(DHOK KHALSA)
|
1413012000NRG24260720230007797
|
26/07/2023
|
Rulder ram
|
1413012WL002505
|
Rulder ram
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023379
|
|
ROLDU RAM SO PHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/475
(DHOK KHALSA)
|
1413012000NRG24260720230007798
|
26/07/2023
|
Pritam
|
1413012WL002505
|
Pritam
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023351
|
|
PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/483
(DHOK KHALSA)
|
1413012000NRG24260720230007799
|
26/07/2023
|
Ratttan lal
|
1413012WL002505
|
Ratttan lal
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023378
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/508
(DHOK KHALSA)
|
1413012000NRG24260720230007800
|
26/07/2023
|
Balwan Dass
|
1413012WL002505
|
Balwan Dass
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023359
|
|
BALWAN DASS SO SH KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/55
(DHOK KHALSA)
|
1413012000NRG24260720230007801
|
26/07/2023
|
Kundu Ram
|
1413012WL002505
|
Kundu Ram
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023375
|
|
KANDO KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/552
(DHOK KHALSA)
|
1413012000NRG24260720230007802
|
26/07/2023
|
Birbal
|
1413012WL002505
|
Birbal
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023364
|
|
BIRBAL SO JITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/560
(DHOK KHALSA)
|
1413012000NRG24260720230007803
|
26/07/2023
|
Kali Dass
|
1413012WL002505
|
Kali Dass
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023381
|
|
KALI DASS SO SH HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/564
(DHOK KHALSA)
|
1413012000NRG24260720230007804
|
26/07/2023
|
Manga Ram
|
1413012WL002505
|
Manga Ram
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230023374
|
|
MANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/581
(DHOK KHALSA)
|
1413012000NRG24260720230007775
|
26/07/2023
|
Narinder Paul
|
1413012WL002501
|
Narinder Paul
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230023356
|
|
NARINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/584
(DHOK KHALSA)
|
1413012000NRG24260720230007776
|
26/07/2023
|
Kewal Krishan
|
1413012WL002501
|
Kewal Krishan
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230023380
|
|
KEWAL KRISHAN SO SH SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128344
|
128344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132004
|
132004
|
|
|
|
|
|
|
|