|
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-13-002-007-002/254
(CHOWA)
|
1413002000NRG24200320240110369
|
20/03/2024
|
JAMAT ALI
|
1413002WL021866
|
JAMAT ALI
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240012639
|
|
JAMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-007-002/264
(CHOWA)
|
1413002000NRG24200320240110370
|
20/03/2024
|
jeeto devi
|
1413002WL021866
|
jeeto devi
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240012642
|
|
JEETO DEVI WO RAM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-007-002/264
(CHOWA)
|
1413002000NRG24200320240110371
|
20/03/2024
|
parveen kumar
|
1413002WL021866
|
parveen kumar
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240012640
|
|
PARVEEN KUMAR SO RAM PRAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-007-002/265
(CHOWA)
|
1413002000NRG24200320240110372
|
20/03/2024
|
Raspal Chand
|
1413002WL021866
|
Raspal Chand
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240012637
|
|
RASHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-007-002/278
(CHOWA)
|
1413002000NRG24200320240110373
|
20/03/2024
|
Kamal Kumar
|
1413002WL021866
|
Kamal Kumar
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240012638
|
|
KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-007-002/304
(CHOWA)
|
1413002000NRG24200320240110374
|
20/03/2024
|
Ram Lal
|
1413002WL021866
|
Ram Lal
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240012634
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-007-002/305
(CHOWA)
|
1413002000NRG24200320240110375
|
20/03/2024
|
bishan dass
|
1413002WL021866
|
bishan dass
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240012644
|
|
BISHAN DASS SO SHSANGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-007-002/39
(CHOWA)
|
1413002000NRG24200320240110376
|
20/03/2024
|
Ram Lal
|
1413002WL021866
|
Ram Lal
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240012645
|
|
RAM LAL SO LATE CHUA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-007-002/398
(CHOWA)
|
1413002000NRG24200320240110377
|
20/03/2024
|
RAJINDER KUMAR
|
1413002WL021866
|
RAJINDER KUMAR
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240012636
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL
|
JK-13-002-007-002/401
(CHOWA)
|
1413002000NRG24200320240110378
|
20/03/2024
|
Shakti Devi
|
1413002WL021866
|
Shakti Devi
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240012635
|
|
SHAKTI KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL
|
JK-13-002-007-002/619
(CHOWA)
|
1413002000NRG24200320240110379
|
20/03/2024
|
PARSHOTAM LAL
|
1413002WL021866
|
PARSHOTAM LAL
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240012643
|
|
PARSHOTTAM LAL SO HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL
|
JK-13-002-007-002/871
(CHOWA)
|
1413002000NRG24200320240110380
|
20/03/2024
|
Surinder Kumar
|
1413002WL021866
|
Surinder Kumar
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240012641
|
|
SURINDER KUMAR NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32208
|
32208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32208
|
32208
|
|
|
|
|
|
|
|