|
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-13-002-009-001/10
(GHAROTA UPPER)
|
1413002000NRG24071120230031832
|
20/11/2023
|
Joginder Kumar
|
1413002WL007411
|
Joginder Kumar
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240023641
|
|
JOGINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-009-001/230
(GHAROTA UPPER)
|
1413002000NRG24071120230031833
|
20/11/2023
|
Ravi Kumar
|
1413002WL007411
|
Ravi Kumar
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240023635
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-009-001/239
(GHAROTA UPPER)
|
1413002000NRG24071120230031834
|
20/11/2023
|
Om Parkash
|
1413002WL007411
|
Om Parkash
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240023639
|
|
OM PRAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-009-001/391
(GHAROTA UPPER)
|
1413002000NRG24071120230031836
|
20/11/2023
|
SUKHDEV SINGH
|
1413002WL007411
|
SUKHDEV SINGH
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240023634
|
|
SUKHDEV SINGH SO ATTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-009-001/4
(GHAROTA UPPER)
|
1413002000NRG24071120230031837
|
20/11/2023
|
Tarsem Lal
|
1413002WL007411
|
Tarsem Lal
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240023638
|
|
TARSEEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-009-001/480
(GHAROTA UPPER)
|
1413002000NRG24071120230031838
|
20/11/2023
|
Makhan Lal
|
1413002WL007411
|
Makhan Lal
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240023636
|
|
MAKHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-009-001/485
(GHAROTA UPPER)
|
1413002000NRG24071120230031840
|
20/11/2023
|
Joginder Lal
|
1413002WL007411
|
Joginder Lal
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240023633
|
|
JOGINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-009-001/9
(GHAROTA UPPER)
|
1413002000NRG24071120230031841
|
20/11/2023
|
Vakil Chand
|
1413002WL007411
|
Vakil Chand
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240023640
|
|
VAKIL CHAND SO LALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-028-001/64
(GHAROTA LOWER)
|
1413002000NRG24201120230037178
|
20/11/2023
|
Bishan Lal
|
1413002WL008479
|
Bishan Lal
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240023637
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|