|
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-13-012-030-001/141
(MAWA BRAHMNA)
|
1413012000NRG24090520230000922
|
13/05/2023
|
Yash Pal
|
1413012WL000425
|
Yash Pal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
18/05/2023
|
|
A137230000600
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/267
(MAWA BRAHMNA)
|
1413012000NRG24090520230000927
|
13/05/2023
|
Ashok Kumar
|
1413012WL000426
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
18/05/2023
|
|
A137230000603
|
|
ASHOK KUMAR SO SHDAYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/428
(MAWA BRAHMNA)
|
1413012000NRG24090520230000923
|
13/05/2023
|
Gopal Dass
|
1413012WL000425
|
Gopal Dass
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
18/05/2023
|
|
A137230000607
|
|
GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/490
(MAWA BRAHMNA)
|
1413012000NRG24090520230000924
|
13/05/2023
|
Taro Devi
|
1413012WL000425
|
Taro Devi
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
18/05/2023
|
|
A137230000608
|
|
TARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/507
(MAWA BRAHMNA)
|
1413012000NRG24090520230000928
|
13/05/2023
|
Janak Raj
|
1413012WL000426
|
Janak Raj
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
18/05/2023
|
|
A137230000604
|
|
JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/509
(MAWA BRAHMNA)
|
1413012000NRG24090520230000925
|
13/05/2023
|
Bishamber Dass
|
1413012WL000425
|
Bishamber Dass
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
18/05/2023
|
|
A137230000606
|
|
BISHAMBER DASS SO MAJOR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/542
(MAWA BRAHMNA)
|
1413012000NRG24090520230000926
|
13/05/2023
|
Balbir Kumar
|
1413012WL000425
|
Balbir Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
18/05/2023
|
|
A137230000601
|
|
BALBIR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/546
(MAWA BRAHMNA)
|
1413012000NRG24090520230000929
|
13/05/2023
|
Ashok Kumar
|
1413012WL000426
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
18/05/2023
|
|
A137230000605
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-014-030-001/432
(MAWA BRAHMNA)
|
1413012000NRG24090520230000921
|
13/05/2023
|
Pyari Devi
|
1413012WL000424
|
Pyari Devi
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
18/05/2023
|
|
A137230000602
|
|
PYARI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|