|
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-13-012-048-001/281
(RAJWAL)
|
1413012000NRG24300120240066648
|
30/01/2024
|
Dinesh Kumar
|
1413012WL013982
|
Dinesh Kumar
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240040853
|
|
DINESH KUMAR S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/161
(RAJWAL)
|
1413012000NRG24300120240066658
|
30/01/2024
|
Subash Chander
|
1413012WL013982
|
Subash Chander
|
00200
|
JAKA0ELUXUR
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240040857
|
|
SUBASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/903
(DHOK KHALSA)
|
1413012000NRG24300120240066642
|
30/01/2024
|
Romesh Lal
|
1413012WL013982
|
Romesh Lal
|
00200
|
JAKA0JORIAN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240040848
|
|
ROMESH LAL SO SH GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/252
(RAJWAL)
|
1413012000NRG24300120240066615
|
30/01/2024
|
Tarsem Lal
|
1413012WL013974
|
Tarsem Lal
|
00200
|
JAKA0JORIAN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240040843
|
|
TARSEM LAL SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/712
(DHOK KHALSA)
|
1413012000NRG24300120240066609
|
30/01/2024
|
Sheetal Kumari
|
1413012WL013974
|
Sheetal Kumari
|
00200
|
JAKA0KHOURR
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240040854
|
|
SHEETAL KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/516
(RAJWAL)
|
1413012000NRG24300120240066617
|
30/01/2024
|
Vinay Kumar
|
1413012WL013974
|
Vinay Kumar
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240040858
|
|
VINAY KUMAR SO SH MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/349
(DHOK KHALSA)
|
1413012000NRG24300120240066607
|
30/01/2024
|
Jankar Lal
|
1413012WL013974
|
Jankar Lal
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240040844
|
|
JANKAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/712
(DHOK KHALSA)
|
1413012000NRG24300120240066608
|
30/01/2024
|
Suraj Parkash
|
1413012WL013974
|
Suraj Parkash
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240040821
|
|
SURAJ PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-022-001/200
(GURAH JAGIR)
|
1413012000NRG24300120240066610
|
30/01/2024
|
Priya Devi
|
1413012WL013974
|
Priya Devi
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240040829
|
|
PRIYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-022-001/311
(GURAH JAGIR)
|
1413012000NRG24300120240066644
|
30/01/2024
|
Veena Devi
|
1413012WL013982
|
Veena Devi
|
00200
|
JAKA0SOHAAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240040839
|
|
VEENA DEVI WO YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-022-001/311
(GURAH JAGIR)
|
1413012000NRG24300120240066643
|
30/01/2024
|
Yash paul
|
1413012WL013982
|
Yash paul
|
00200
|
JAKA0SOHAAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240040824
|
|
YASH PAL SO SH MANGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/121
(RAJWAL)
|
1413012000NRG24300120240066645
|
30/01/2024
|
Sunny Kumar
|
1413012WL013982
|
Sunny Kumar
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240040846
|
|
SUNNY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/199
(RAJWAL)
|
1413012000NRG24300120240066646
|
30/01/2024
|
Arjun Kumar
|
1413012WL013982
|
Arjun Kumar
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240040837
|
|
ARJUN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/199
(RAJWAL)
|
1413012000NRG24300120240066647
|
30/01/2024
|
Balvir Kumar
|
1413012WL013982
|
Balvir Kumar
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240040847
|
|
BALBIR KUMAR SO PARSHOTAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/201
(RAJWAL)
|
1413012000NRG24300120240066611
|
30/01/2024
|
Parveen Kumar
|
1413012WL013974
|
Parveen Kumar
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240040834
|
|
PARVEEN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/211
(RAJWAL)
|
1413012000NRG24300120240066613
|
30/01/2024
|
Bishamber Dass
|
1413012WL013974
|
Bishamber Dass
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240040849
|
|
BISHAMBER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/211
(RAJWAL)
|
1413012000NRG24300120240066614
|
30/01/2024
|
Shallo Devi
|
1413012WL013974
|
Shallo Devi
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240040831
|
|
SHALLO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/33
(RAJWAL)
|
1413012000NRG24300120240066649
|
30/01/2024
|
Tilak Raj
|
1413012WL013982
|
Tilak Raj
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240040836
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/34
(RAJWAL)
|
1413012000NRG24300120240066650
|
30/01/2024
|
Kuldeep Raj
|
1413012WL013982
|
Kuldeep Raj
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240040851
|
|
KULDEEP RAJ SO SH MULA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/37
(RAJWAL)
|
1413012000NRG24300120240066651
|
30/01/2024
|
Anita Devi
|
1413012WL013982
|
Anita Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240040833
|
|
ANITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/457
(RAJWAL)
|
1413012000NRG24300120240066652
|
30/01/2024
|
Rattan Lal
|
1413012WL013982
|
Rattan Lal
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240040828
|
|
RATTAN LAL SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/457
(RAJWAL)
|
1413012000NRG24300120240066653
|
30/01/2024
|
Simro Devi
|
1413012WL013982
|
Simro Devi
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240040840
|
|
SIMRO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/466
(RAJWAL)
|
1413012000NRG24300120240066616
|
30/01/2024
|
Suman Devi
|
1413012WL013974
|
Suman Devi
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240040850
|
|
SUMAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/470
(RAJWAL)
|
1413012000NRG24300120240066654
|
30/01/2024
|
Puran Chand
|
1413012WL013982
|
Puran Chand
|
00200
|
JAKA0SOHAAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240040845
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/648
(RAJWAL)
|
1413012000NRG24300120240066655
|
30/01/2024
|
Kinno Devi
|
1413012WL013982
|
Kinno Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240040852
|
|
KINNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/129
(RAJWAL)
|
1413012000NRG24300120240066656
|
30/01/2024
|
Raj Kumar
|
1413012WL013982
|
Raj Kumar
|
00200
|
JAKA0SOHAAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240040835
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/129
(RAJWAL)
|
1413012000NRG24300120240066657
|
30/01/2024
|
Vashino Devi
|
1413012WL013982
|
Vashino Devi
|
00200
|
JAKA0SOHAAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240040826
|
|
VAISHNO DEVI W/O RAJ KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/218
(RAJWAL)
|
1413012000NRG24300120240066618
|
30/01/2024
|
Kuldeep Raj
|
1413012WL013974
|
Kuldeep Raj
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240040841
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/218
(RAJWAL)
|
1413012000NRG24300120240066619
|
30/01/2024
|
Surishta Devi
|
1413012WL013974
|
Surishta Devi
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240040832
|
|
SURISHTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/219
(RAJWAL)
|
1413012000NRG24300120240066659
|
30/01/2024
|
Dwarka Nath
|
1413012WL013982
|
Dwarka Nath
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240040820
|
|
DWARKA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/332
(RAJWAL)
|
1413012000NRG24300120240066660
|
30/01/2024
|
Madan Lal
|
1413012WL013982
|
Madan Lal
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240040838
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/453
(RAJWAL)
|
1413012000NRG24300120240066620
|
30/01/2024
|
Ram Krishan
|
1413012WL013974
|
Ram Krishan
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240040822
|
|
RAM KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/471
(RAJWAL)
|
1413012000NRG24300120240066661
|
30/01/2024
|
Pawan Kumar
|
1413012WL013982
|
Pawan Kumar
|
00200
|
JAKA0SOHAAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240040825
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/487
(RAJWAL)
|
1413012000NRG24300120240066662
|
30/01/2024
|
Neelam Devi
|
1413012WL013982
|
Neelam Devi
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240040830
|
|
NEELAM DEVI WO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/493
(RAJWAL)
|
1413012000NRG24300120240066622
|
30/01/2024
|
Bagatu Ram
|
1413012WL013974
|
Bagatu Ram
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240040823
|
|
BAGATU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/50
(RAJWAL)
|
1413012000NRG24300120240066623
|
30/01/2024
|
Parshotam Lal
|
1413012WL013974
|
Parshotam Lal
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240040827
|
|
PARSHOSTAM LAL SO MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/50
(RAJWAL)
|
1413012000NRG24300120240066624
|
30/01/2024
|
Suman Devi
|
1413012WL013974
|
Suman Devi
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240040842
|
|
SUMAN DEVI WO SHPARSHOTAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86132
|
86132
|
|
|
|
|
|
|
|
|
38
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/490
(RAJWAL)
|
1413012000NRG24300120240066621
|
30/01/2024
|
Anjali Devi
|
1413012WL013974
|
Anjali Devi
|
00354
|
PUNB0098600
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240040855
|
|
ANJALI DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
39
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/210
(RAJWAL)
|
1413012000NRG24300120240066612
|
30/01/2024
|
Arun Kumar
|
1413012WL013974
|
Arun Kumar
|
00415
|
SBIN0003261
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240040856
|
|
ARUN KUMAR SO BALWAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109800
|
109800
|
|
|
|
|
|
|
|