|
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-13-012-026-004/451
(LEHAR)
|
1413012000NRG24160920230017757
|
19/09/2023
|
Bodh Raj
|
1413012WL004598
|
Bodh Raj
|
00200
|
JAKA0JORIAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230327098
|
|
BODH RAJ SO SURAJ DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-026-002/81
(LEHAR)
|
1413012000NRG24160920230017755
|
19/09/2023
|
Ram Pall
|
1413012WL004598
|
Ram Pall
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230327101
|
|
RAM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/340
(LEHAR)
|
1413012000NRG24160920230017756
|
19/09/2023
|
Major Ram
|
1413012WL004598
|
Major Ram
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230327097
|
|
MAJOR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/492
(LEHAR)
|
1413012000NRG24160920230017758
|
19/09/2023
|
Romesh Chander
|
1413012WL004598
|
Romesh Chander
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230327094
|
|
ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-026-005/176
(LEHAR)
|
1413012000NRG24160920230017759
|
19/09/2023
|
Krishan Lal
|
1413012WL004598
|
Krishan Lal
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230327100
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-026-005/176
(LEHAR)
|
1413012000NRG24160920230017760
|
19/09/2023
|
Neeta Devi
|
1413012WL004598
|
Neeta Devi
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230327092
|
|
NEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-026-005/177
(LEHAR)
|
1413012000NRG24160920230017761
|
19/09/2023
|
Madan Lal
|
1413012WL004598
|
Madan Lal
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230327096
|
|
MADAN LAL SO LASHI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-026-005/177
(LEHAR)
|
1413012000NRG24160920230017762
|
19/09/2023
|
Rano Devi
|
1413012WL004598
|
Rano Devi
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230327093
|
|
RANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-026-005/188
(LEHAR)
|
1413012000NRG24160920230017763
|
19/09/2023
|
Mohan Lal
|
1413012WL004598
|
Mohan Lal
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230327099
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-026-005/205
(LEHAR)
|
1413012000NRG24160920230017764
|
19/09/2023
|
Ashok Kumar
|
1413012WL004598
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230327095
|
|
ASHOK KUMAR AND SMTNEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|