|
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-13-002-001-001/235
(AMB)
|
1413002000NRG24281120230040787
|
28/11/2023
|
Des Raj
|
1413002WL009226
|
Des Raj
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240101774
|
|
DESH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-001-001/235
(AMB)
|
1413002000NRG24281120230040789
|
28/11/2023
|
Des Raj
|
1413002WL009226
|
Des Raj
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240101775
|
|
DESH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-001-001/235
(AMB)
|
1413002000NRG24281120230040790
|
28/11/2023
|
Rani Devi
|
1413002WL009226
|
Rani Devi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240101778
|
|
RANI DEVI WO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-001-001/235
(AMB)
|
1413002000NRG24281120230040788
|
28/11/2023
|
Rani Devi
|
1413002WL009226
|
Rani Devi
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240101779
|
|
RANI DEVI WO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-001-001/382
(AMB)
|
1413002000NRG24281120230040794
|
28/11/2023
|
ASHA DEVI
|
1413002WL009226
|
ASHA DEVI
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240101770
|
|
ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-001-001/382
(AMB)
|
1413002000NRG24281120230040796
|
28/11/2023
|
ASHA DEVI
|
1413002WL009226
|
ASHA DEVI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240101771
|
|
ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-001-001/382
(AMB)
|
1413002000NRG24281120230040795
|
28/11/2023
|
FAJU RAM
|
1413002WL009226
|
FAJU RAM
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240101773
|
|
FAJJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-001-001/382
(AMB)
|
1413002000NRG24281120230040793
|
28/11/2023
|
FAJU RAM
|
1413002WL009226
|
FAJU RAM
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240101772
|
|
FAJJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-001-001/65
(AMB)
|
1413002000NRG24281120230040797
|
28/11/2023
|
Dev Raj
|
1413002WL009226
|
Dev Raj
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240101764
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL
|
JK-13-002-001-001/65
(AMB)
|
1413002000NRG24281120230040798
|
28/11/2023
|
Dev Raj
|
1413002WL009226
|
Dev Raj
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240101765
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL
|
JK-13-002-001-001/73
(AMB)
|
1413002000NRG24281120230040801
|
28/11/2023
|
Gori Ram
|
1413002WL009226
|
Gori Ram
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240101768
|
|
GORI RAM SO LATE SH BALLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL
|
JK-13-002-001-001/73
(AMB)
|
1413002000NRG24281120230040802
|
28/11/2023
|
Gori Ram
|
1413002WL009226
|
Gori Ram
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240101769
|
|
GORI RAM SO LATE SH BALLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL
|
JK-13-002-001-001/882
(AMB)
|
1413002000NRG24281120230040803
|
28/11/2023
|
OMKAR CHAND
|
1413002WL009226
|
OMKAR CHAND
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240101766
|
|
OMKAR CHAND SO BISHMER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL
|
JK-13-002-001-001/882
(AMB)
|
1413002000NRG24281120230040804
|
28/11/2023
|
OMKAR CHAND
|
1413002WL009226
|
OMKAR CHAND
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240101767
|
|
OMKAR CHAND SO BISHMER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL
|
JK-13-002-001-001/923
(AMB)
|
1413002000NRG24281120230040810
|
28/11/2023
|
DARSHAN LAL
|
1413002WL009226
|
DARSHAN LAL
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240101780
|
|
DARSHAN LAL SO VAKIL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL
|
JK-13-002-001-001/923
(AMB)
|
1413002000NRG24281120230040813
|
28/11/2023
|
DARSHAN LAL
|
1413002WL009226
|
DARSHAN LAL
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240101781
|
|
DARSHAN LAL SO VAKIL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL
|
JK-13-002-001-001/923
(AMB)
|
1413002000NRG24281120230040812
|
28/11/2023
|
SATYA DEVI
|
1413002WL009226
|
SATYA DEVI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240101777
|
|
SATYA DEVI WO VAKIL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL
|
JK-13-002-001-001/923
(AMB)
|
1413002000NRG24281120230040809
|
28/11/2023
|
SATYA DEVI
|
1413002WL009226
|
SATYA DEVI
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240101776
|
|
SATYA DEVI WO VAKIL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|