|
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-13-012-049-001/131
(JAD)
|
1413012000NRG24211120230037901
|
25/11/2023
|
Shakuntla Devi
|
1413012WL008669
|
Shakuntla Devi
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240033179
|
|
SHAKUNTALA DEVI WO SHCHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/139
(JAD)
|
1413012000NRG24211120230037902
|
25/11/2023
|
Rakesh Kumar
|
1413012WL008669
|
Rakesh Kumar
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240033189
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/14
(JAD)
|
1413012000NRG24211120230037903
|
25/11/2023
|
Dhain Chand
|
1413012WL008669
|
Dhain Chand
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240033191
|
|
DHAYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/144
(JAD)
|
1413012000NRG24211120230037904
|
25/11/2023
|
Joginder Lal
|
1413012WL008669
|
Joginder Lal
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240033178
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/179
(JAD)
|
1413012000NRG24211120230037905
|
25/11/2023
|
kasturi Lal
|
1413012WL008669
|
kasturi Lal
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240033192
|
|
KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/18
(JAD)
|
1413012000NRG24211120230037906
|
25/11/2023
|
Swran Dass
|
1413012WL008669
|
Swran Dass
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240033184
|
|
SWARN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/272
(JAD)
|
1413012000NRG24211120230037907
|
25/11/2023
|
Kuldeep Raj
|
1413012WL008669
|
Kuldeep Raj
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240033190
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/288
(JAD)
|
1413012000NRG24211120230037908
|
25/11/2023
|
Raveel
|
1413012WL008669
|
Raveel
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240033182
|
|
REEBLE CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/32
(JAD)
|
1413012000NRG24211120230037909
|
25/11/2023
|
Som Nath
|
1413012WL008669
|
Som Nath
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240033180
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/36
(JAD)
|
1413012000NRG24211120230037910
|
25/11/2023
|
Balbir Chand
|
1413012WL008669
|
Balbir Chand
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240033183
|
|
BALBIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/372
(JAD)
|
1413012000NRG24211120230037911
|
25/11/2023
|
Guru Bakash Singh
|
1413012WL008669
|
Guru Bakash Singh
|
00200
|
JAKA0SOHAAL
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240033176
|
|
GURBAKSH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/402
(JAD)
|
1413012000NRG24211120230037912
|
25/11/2023
|
Anita Devi
|
1413012WL008669
|
Anita Devi
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240033185
|
|
ANITA DEVI WO SH BILLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/529
(JAD)
|
1413012000NRG24181120230036353
|
25/11/2023
|
Ravinder Kour
|
1413012WL008349
|
Ravinder Kour
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240033177
|
|
RAVINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/544
(JAD)
|
1413012000NRG24211120230037914
|
25/11/2023
|
CHAMAN LAL
|
1413012WL008669
|
CHAMAN LAL
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240033187
|
|
CHAMAN LAL SO PUKHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/622
(JAD)
|
1413012000NRG24211120230037915
|
25/11/2023
|
Anita Devi
|
1413012WL008669
|
Anita Devi
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240033186
|
|
ANITA DEVI WO JOGINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/628
(JAD)
|
1413012000NRG24211120230037916
|
25/11/2023
|
Sham Lal
|
1413012WL008669
|
Sham Lal
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240033188
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50508
|
50508
|
|
|
|
|
|
|
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/509
(JAD)
|
1413012000NRG24211120230037913
|
25/11/2023
|
Jagvinder Singh
|
1413012WL008669
|
Jagvinder Singh
|
00354
|
PUNB0098600
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240033181
|
|
MR JOGVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52948
|
52948
|
|
|
|
|
|
|
|