|
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-13-012-044-001/1
(JAMOTIAN)
|
1413012000NRG24021020230021586
|
02/10/2023
|
Babu Ram
|
1413012WL005278
|
Babu Ram
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230179302
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/10
(JAMOTIAN)
|
1413012000NRG24021020230021587
|
02/10/2023
|
Sham LAl
|
1413012WL005278
|
Sham LAl
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230179292
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/11
(JAMOTIAN)
|
1413012000NRG24021020230021588
|
02/10/2023
|
Manhor Lal
|
1413012WL005278
|
Manhor Lal
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230179301
|
|
MANOHER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/131
(JAMOTIAN)
|
1413012000NRG24021020230021589
|
02/10/2023
|
Mohan Lal
|
1413012WL005278
|
Mohan Lal
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230179295
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/149
(JAMOTIAN)
|
1413012000NRG24270920230020366
|
02/10/2023
|
Ashu Devi
|
1413012WL005065
|
Ashu Devi
|
00200
|
JAKA0SOHAAL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230179296
|
|
ASHU DEVI WO SH TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/161
(JAMOTIAN)
|
1413012000NRG24021020230021590
|
02/10/2023
|
Major Ram
|
1413012WL005278
|
Major Ram
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230179306
|
|
MAJOR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/163
(JAMOTIAN)
|
1413012000NRG24021020230021591
|
02/10/2023
|
Kuldeep Raj
|
1413012WL005278
|
Kuldeep Raj
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230179289
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/258
(JAMOTIAN)
|
1413012000NRG24021020230021592
|
02/10/2023
|
Lado Ram
|
1413012WL005278
|
Lado Ram
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230179300
|
|
LADO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/3
(JAMOTIAN)
|
1413012000NRG24021020230021593
|
02/10/2023
|
Ashok Kumar
|
1413012WL005278
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230179303
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/303
(JAMOTIAN)
|
1413012000NRG24021020230021594
|
02/10/2023
|
Vijay Kumar
|
1413012WL005278
|
Vijay Kumar
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230179290
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/333
(JAMOTIAN)
|
1413012000NRG24021020230021595
|
02/10/2023
|
Jai Lal
|
1413012WL005278
|
Jai Lal
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230179291
|
|
JIA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/334
(JAMOTIAN)
|
1413012000NRG24021020230021596
|
02/10/2023
|
Yash Pal
|
1413012WL005278
|
Yash Pal
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230179298
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/343
(JAMOTIAN)
|
1413012000NRG24021020230021597
|
02/10/2023
|
Krishna Devi
|
1413012WL005278
|
Krishna Devi
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230179299
|
|
KRISHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/361
(JAMOTIAN)
|
1413012000NRG24021020230021598
|
02/10/2023
|
Parshotam Lal
|
1413012WL005278
|
Parshotam Lal
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230179294
|
|
PARSHOTAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/37
(JAMOTIAN)
|
1413012000NRG24021020230021599
|
02/10/2023
|
Joginder Lal
|
1413012WL005278
|
Joginder Lal
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230179307
|
|
JOGINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/37
(JAMOTIAN)
|
1413012000NRG24021020230021600
|
02/10/2023
|
Raj Kumar
|
1413012WL005278
|
Raj Kumar
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230179297
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/38
(JAMOTIAN)
|
1413012000NRG24021020230021601
|
02/10/2023
|
Jagan Nath
|
1413012WL005278
|
Jagan Nath
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230179293
|
|
JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-044-002/239
(JAMOTIAN)
|
1413012000NRG24021020230021602
|
02/10/2023
|
Sat Paul
|
1413012WL005278
|
Sat Paul
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230179304
|
|
SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42944
|
42944
|
|
|
|
|
|
|
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/149
(JAMOTIAN)
|
1413012000NRG24270920230020365
|
02/10/2023
|
Tersem Lal
|
1413012WL005065
|
Tersem Lal
|
00415
|
SBIN0003261
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230179305
|
|
TARSEM LAL SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45628
|
45628
|
|
|
|
|
|
|
|