|
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-13-002-028-001/10
(GHAROTA LOWER)
|
1413002000NRG24160120240061979
|
18/01/2024
|
Tarsem Lal
|
1413002WL013199
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240030009
|
|
TARSEM LAL S/O SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BHALWAL
|
JK-13-002-028-001/215
(GHAROTA LOWER)
|
1413002000NRG24160120240061993
|
18/01/2024
|
MUNISH MANHAS
|
1413002WL013200
|
MUNISH MANHAS
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240030006
|
|
MUNISH MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-028-001/215
(GHAROTA LOWER)
|
1413002000NRG24160120240061991
|
18/01/2024
|
MUNISH MANHAS
|
1413002WL013200
|
MUNISH MANHAS
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240030007
|
|
MUNISH MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-028-001/222
(GHAROTA LOWER)
|
1413002000NRG24160120240061964
|
18/01/2024
|
Biro Devi
|
1413002WL013197
|
Biro Devi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240030008
|
|
BEERO DEVI WO SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-028-001/7
(GHAROTA LOWER)
|
1413002000NRG24160120240061998
|
18/01/2024
|
Romesh Singh
|
1413002WL013200
|
Romesh Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240030010
|
|
RAMESH SINGH S/O SUNDER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BHALWAL
|
JK-13-002-028-001/7
(GHAROTA LOWER)
|
1413002000NRG24160120240061999
|
18/01/2024
|
Romesh Singh
|
1413002WL013200
|
Romesh Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240030011
|
|
RAMESH SINGH S/O SUNDER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BHALWAL
|
JK-13-002-028-001/9
(GHAROTA LOWER)
|
1413002000NRG24160120240061985
|
18/01/2024
|
raju ram
|
1413002WL013199
|
raju ram
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240030005
|
|
RAJU RAM S/O SH JALLA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
8
|
BHALWAL
|
JK-13-002-028-001/1
(GHAROTA LOWER)
|
1413002000NRG24160120240061978
|
18/01/2024
|
Mangal Dass
|
1413002WL013199
|
Mangal Dass
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240029979
|
|
MANGAL DASS SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-028-001/13
(GHAROTA LOWER)
|
1413002000NRG24160120240061986
|
18/01/2024
|
Parshotam Singh
|
1413002WL013200
|
Parshotam Singh
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240029991
|
|
PARSHOTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL
|
JK-13-002-028-001/13
(GHAROTA LOWER)
|
1413002000NRG24160120240061987
|
18/01/2024
|
Parshotam Singh
|
1413002WL013200
|
Parshotam Singh
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240029992
|
|
PARSHOTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL
|
JK-13-002-028-001/170
(GHAROTA LOWER)
|
1413002000NRG24160120240061967
|
18/01/2024
|
Rakesh Kumar
|
1413002WL013198
|
Rakesh Kumar
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240029986
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL
|
JK-13-002-028-001/171
(GHAROTA LOWER)
|
1413002000NRG24160120240061968
|
18/01/2024
|
Raj Kumar
|
1413002WL013198
|
Raj Kumar
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240029984
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL
|
JK-13-002-028-001/18
(GHAROTA LOWER)
|
1413002000NRG24160120240061980
|
18/01/2024
|
Sunil Kumar
|
1413002WL013199
|
Sunil Kumar
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240029993
|
|
SUNIL KUMAR S/O BANSI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
BHALWAL
|
JK-13-002-028-001/182
(GHAROTA LOWER)
|
1413002000NRG24160120240061969
|
18/01/2024
|
BACHAN LAL
|
1413002WL013198
|
BACHAN LAL
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240029980
|
|
BACHAN LAL AND SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL
|
JK-13-002-028-001/182
(GHAROTA LOWER)
|
1413002000NRG24160120240061970
|
18/01/2024
|
SUSMA DEVI
|
1413002WL013198
|
SUSMA DEVI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240029989
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL
|
JK-13-002-028-001/19
(GHAROTA LOWER)
|
1413002000NRG24160120240061988
|
18/01/2024
|
Ajit Kumar
|
1413002WL013200
|
Ajit Kumar
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240029996
|
|
AJIT KUMAR SO KIRPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL
|
JK-13-002-028-001/19
(GHAROTA LOWER)
|
1413002000NRG24160120240061989
|
18/01/2024
|
Ajit Kumar
|
1413002WL013200
|
Ajit Kumar
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240029997
|
|
AJIT KUMAR SO KIRPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL
|
JK-13-002-028-001/207
(GHAROTA LOWER)
|
1413002000NRG24160120240061971
|
18/01/2024
|
KARTAR CHAND
|
1413002WL013198
|
KARTAR CHAND
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240029982
|
|
KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL
|
JK-13-002-028-001/215
(GHAROTA LOWER)
|
1413002000NRG24160120240061990
|
18/01/2024
|
PRITAM SINGH
|
1413002WL013200
|
PRITAM SINGH
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240029987
|
|
PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL
|
JK-13-002-028-001/215
(GHAROTA LOWER)
|
1413002000NRG24160120240061992
|
18/01/2024
|
PRITAM SINGH
|
1413002WL013200
|
PRITAM SINGH
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240029988
|
|
PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL
|
JK-13-002-028-001/28
(GHAROTA LOWER)
|
1413002000NRG24160120240061982
|
18/01/2024
|
Mangat Singh
|
1413002WL013199
|
Mangat Singh
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240029978
|
|
MANGAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL
|
JK-13-002-028-001/28
(GHAROTA LOWER)
|
1413002000NRG24160120240061981
|
18/01/2024
|
Moti Singh
|
1413002WL013199
|
Moti Singh
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240029994
|
|
MOTI SINGH SO SUNDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL
|
JK-13-002-028-001/31
(GHAROTA LOWER)
|
1413002000NRG24160120240061973
|
18/01/2024
|
Natha Ram
|
1413002WL013198
|
Natha Ram
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240029983
|
|
NATHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALWAL
|
JK-13-002-028-001/33
(GHAROTA LOWER)
|
1413002000NRG24160120240061974
|
18/01/2024
|
Ajay Kumar
|
1413002WL013198
|
Ajay Kumar
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240029981
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALWAL
|
JK-13-002-028-001/58
(GHAROTA LOWER)
|
1413002000NRG24160120240061975
|
18/01/2024
|
Kali Dass
|
1413002WL013198
|
Kali Dass
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240029995
|
|
KALI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL
|
JK-13-002-028-001/6
(GHAROTA LOWER)
|
1413002000NRG24160120240061984
|
18/01/2024
|
Bachitter Singh
|
1413002WL013199
|
Bachitter Singh
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240029990
|
|
BACHITER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALWAL
|
JK-13-002-028-001/75
(GHAROTA LOWER)
|
1413002000NRG24160120240061976
|
18/01/2024
|
Chanchalo Devi
|
1413002WL013198
|
Chanchalo Devi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240029985
|
|
CHANCHALO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALWAL
|
JK-13-002-028-001/75
(GHAROTA LOWER)
|
1413002000NRG24160120240061977
|
18/01/2024
|
JOGINDER LAL
|
1413002WL013198
|
JOGINDER LAL
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240029977
|
|
JOGINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27572
|
27572
|
|
|
|
|
|
|
|
|
29
|
BHALWAL
|
JK-13-002-028-001/22
(GHAROTA LOWER)
|
1413002000NRG24160120240061994
|
18/01/2024
|
Dhyan Chand
|
1413002WL013200
|
Dhyan Chand
|
00200
|
JAKA0GURAAH
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240030000
|
|
DHYAN CHAND SO TULSI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHALWAL
|
JK-13-002-028-001/22
(GHAROTA LOWER)
|
1413002000NRG24160120240061995
|
18/01/2024
|
Dhyan Chand
|
1413002WL013200
|
Dhyan Chand
|
00200
|
JAKA0GURAAH
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240030001
|
|
DHYAN CHAND SO TULSI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHALWAL
|
JK-13-002-028-001/231
(GHAROTA LOWER)
|
1413002000NRG24160120240061965
|
18/01/2024
|
Karan Singh
|
1413002WL013197
|
Karan Singh
|
00200
|
JAKA0GURAAH
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240030002
|
|
KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHALWAL
|
JK-13-002-028-001/231
(GHAROTA LOWER)
|
1413002000NRG24160120240061966
|
18/01/2024
|
Karan Singh
|
1413002WL013197
|
Karan Singh
|
00200
|
JAKA0GURAAH
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240030003
|
|
KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
33
|
BHALWAL
|
JK-13-002-028-001/5
(GHAROTA LOWER)
|
1413002000NRG24160120240061983
|
18/01/2024
|
Madan Lal
|
1413002WL013199
|
Madan Lal
|
00200
|
JAKA0GURAHH
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240030004
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
34
|
BHALWAL
|
JK-13-002-028-001/25
(GHAROTA LOWER)
|
1413002000NRG24160120240061996
|
18/01/2024
|
Sham Lal
|
1413002WL013200
|
Sham Lal
|
00200
|
JAKA0PLOURA
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240029998
|
|
SHAM LAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHALWAL
|
JK-13-002-028-001/25
(GHAROTA LOWER)
|
1413002000NRG24160120240061997
|
18/01/2024
|
Sham Lal
|
1413002WL013200
|
Sham Lal
|
00200
|
JAKA0PLOURA
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240029999
|
|
SHAM LAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
36
|
BHALWAL
|
JK-13-002-028-001/241
(GHAROTA LOWER)
|
1413002000NRG24160120240061972
|
18/01/2024
|
Kamal Kumar Ramdasi
|
1413002WL013198
|
Kamal Kumar Ramdasi
|
00354
|
PUNB0317300
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240030012
|
|
KAMAL KUMAR S/O MR.VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50264
|
50264
|
|
|
|
|
|
|
|