|
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-13-002-024-001/14
(BHALWAL UPPER - B)
|
1413002000NRG24011220230041785
|
04/12/2023
|
BODH RAJ
|
1413002WL009638
|
BODH RAJ
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240003671
|
|
BODH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHALWAL
|
JK-13-002-024-001/15
(BHALWAL UPPER - B)
|
1413002000NRG24021220230042152
|
04/12/2023
|
BALDEV RAJ
|
1413002WL009705
|
BALDEV RAJ
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240003668
|
|
BALDEV RAJ SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-024-001/154
(BHALWAL UPPER - B)
|
1413002000NRG24011220230041787
|
04/12/2023
|
DES RAJ
|
1413002WL009638
|
DES RAJ
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240003674
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-024-001/154
(BHALWAL UPPER - B)
|
1413002000NRG24011220230041788
|
04/12/2023
|
RATTANO DEVI
|
1413002WL009638
|
RATTANO DEVI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240003673
|
|
RATTNO DEVI WO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-024-001/182
(BHALWAL UPPER - B)
|
1413002000NRG24021220230042154
|
04/12/2023
|
Sonia Devi
|
1413002WL009705
|
Sonia Devi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240003665
|
|
SONIA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-024-001/22
(BHALWAL UPPER - B)
|
1413002000NRG24021220230042155
|
04/12/2023
|
SHAM LAL
|
1413002WL009705
|
SHAM LAL
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240003667
|
|
SNEHA DEVI UG SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-024-001/27
(BHALWAL UPPER - B)
|
1413002000NRG24021220230042157
|
04/12/2023
|
ANITA DEVI
|
1413002WL009705
|
ANITA DEVI
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240003666
|
|
ANITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-024-001/45
(BHALWAL UPPER - B)
|
1413002000NRG24021220230042158
|
04/12/2023
|
Mohinder Lal
|
1413002WL009705
|
Mohinder Lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240003670
|
|
MOHINDER PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-024-001/59
(BHALWAL UPPER - B)
|
1413002000NRG24011220230041789
|
04/12/2023
|
SUBASH CHANDER
|
1413002WL009638
|
SUBASH CHANDER
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240003669
|
|
SUBASH CHNADER S/O DHONI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
BHALWAL
|
JK-13-002-024-001/7
(BHALWAL UPPER - B)
|
1413002000NRG24011220230041792
|
04/12/2023
|
RATTAN LAL
|
1413002WL009638
|
RATTAN LAL
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240003672
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
11
|
BHALWAL
|
JK-13-002-024-001/12
(BHALWAL UPPER - B)
|
1413002000NRG24011220230041784
|
04/12/2023
|
KRISHAN LAL
|
1413002WL009638
|
KRISHAN LAL
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240003664
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|