|
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-13-002-010-001/10
(GHAINK)
|
1413002000NRG24070320240097250
|
07/03/2024
|
ARUN AHMED
|
1413002WL019938
|
ARUN AHMED
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240080791
|
|
AROON AHMED S/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
BHALWAL
|
JK-13-002-010-001/109
(GHAINK)
|
1413002000NRG24070320240097235
|
07/03/2024
|
Raspal Chand
|
1413002WL019936
|
Raspal Chand
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240080780
|
|
RACHHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-010-001/109
(GHAINK)
|
1413002000NRG24070320240097236
|
07/03/2024
|
Sanjay Kumar
|
1413002WL019936
|
Sanjay Kumar
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240080776
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-010-001/112
(GHAINK)
|
1413002000NRG24070320240097238
|
07/03/2024
|
Poli Devi
|
1413002WL019936
|
Poli Devi
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240080793
|
|
POLI DEVI WO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-010-001/112
(GHAINK)
|
1413002000NRG24070320240097237
|
07/03/2024
|
Sham Lal
|
1413002WL019936
|
Sham Lal
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240080798
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-010-001/137
(GHAINK)
|
1413002000NRG24070320240097229
|
07/03/2024
|
janak singh
|
1413002WL019935
|
janak singh
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240080794
|
|
JANAK SINGH SO SAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-010-001/149
(GHAINK)
|
1413002000NRG24070320240097252
|
07/03/2024
|
Kaka Ram
|
1413002WL019938
|
Kaka Ram
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240080788
|
|
KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-010-001/149
(GHAINK)
|
1413002000NRG24070320240097253
|
07/03/2024
|
Sonu Devi
|
1413002WL019938
|
Sonu Devi
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240080785
|
|
SONU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-010-001/193
(GHAINK)
|
1413002000NRG24070320240097254
|
07/03/2024
|
Mohd Iqbal
|
1413002WL019938
|
Mohd Iqbal
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240080789
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL
|
JK-13-002-010-001/193
(GHAINK)
|
1413002000NRG24070320240097255
|
07/03/2024
|
Zubaida Akhter
|
1413002WL019938
|
Zubaida Akhter
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240080792
|
|
ZOBAIDA AKHTER DO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL
|
JK-13-002-010-001/20
(GHAINK)
|
1413002000NRG24070320240097256
|
07/03/2024
|
JAFFAR ALI
|
1413002WL019938
|
JAFFAR ALI
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240080774
|
|
ZAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL
|
JK-13-002-010-001/374
(GHAINK)
|
1413002000NRG24070320240097258
|
07/03/2024
|
Jatoon Bibi
|
1413002WL019938
|
Jatoon Bibi
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240080784
|
|
JATOON BIBI D/O NOOR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHALWAL
|
JK-13-002-010-001/467
(GHAINK)
|
1413002000NRG24070320240097230
|
07/03/2024
|
Javen Kumar
|
1413002WL019935
|
Javen Kumar
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240080795
|
|
JEEVAN LAL SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL
|
JK-13-002-010-001/51
(GHAINK)
|
1413002000NRG24070320240097259
|
07/03/2024
|
shanker dass
|
1413002WL019938
|
shanker dass
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240080775
|
|
SHANKER DASS SO LT SH SUNDRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL
|
JK-13-002-010-001/517
(GHAINK)
|
1413002000NRG24070320240097260
|
07/03/2024
|
Bodh raj
|
1413002WL019938
|
Bodh raj
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240080796
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL
|
JK-13-002-010-001/517
(GHAINK)
|
1413002000NRG24070320240097261
|
07/03/2024
|
MEENA KUMARI
|
1413002WL019938
|
MEENA KUMARI
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240080779
|
|
MEENA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL
|
JK-13-002-010-001/53
(GHAINK)
|
1413002000NRG24070320240097262
|
07/03/2024
|
SHAMIM AKHTER
|
1413002WL019938
|
SHAMIM AKHTER
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240080783
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL
|
JK-13-002-010-001/561
(GHAINK)
|
1413002000NRG24070320240097231
|
07/03/2024
|
Parveen Singh
|
1413002WL019935
|
Parveen Singh
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240080782
|
|
PARVEEN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL
|
JK-13-002-010-001/568
(GHAINK)
|
1413002000NRG24070320240097232
|
07/03/2024
|
Rakesh Singh
|
1413002WL019935
|
Rakesh Singh
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240080781
|
|
RAKESH SINGH SO BALVAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL
|
JK-13-002-010-001/599
(GHAINK)
|
1413002000NRG24070320240097233
|
07/03/2024
|
Dalbir Chand
|
1413002WL019935
|
Dalbir Chand
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240080777
|
|
DALBIR CHAND RENU VERMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL
|
JK-13-002-010-001/626
(GHAINK)
|
1413002000NRG24070320240097239
|
07/03/2024
|
POOJA DEVI
|
1413002WL019936
|
POOJA DEVI
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240080787
|
|
POOJA DEVI WO PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL
|
JK-13-002-010-001/628
(GHAINK)
|
1413002000NRG24070320240097240
|
07/03/2024
|
KHEM RAJ
|
1413002WL019936
|
KHEM RAJ
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240080778
|
|
KHEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL
|
JK-13-002-010-001/660
(GHAINK)
|
1413002000NRG24070320240097234
|
07/03/2024
|
HARSH RAJPUT
|
1413002WL019935
|
HARSH RAJPUT
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240080786
|
|
HARSH RAJPUT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56608
|
56608
|
|
|
|
|
|
|
|
|
24
|
BHALWAL
|
JK-13-002-010-001/10
(GHAINK)
|
1413002000NRG24070320240097251
|
07/03/2024
|
MUMTAZ BANO
|
1413002WL019938
|
MUMTAZ BANO
|
00200
|
JAKA0NARDAN
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240080797
|
|
MUMTAZ BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
25
|
BHALWAL
|
JK-13-002-010-001/248
(GHAINK)
|
1413002000NRG24070320240097257
|
07/03/2024
|
Madan Lal
|
1413002WL019938
|
Madan Lal
|
00354
|
PUNB0225200
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240080790
|
|
MADAN LAL SO SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65392
|
65392
|
|
|
|
|
|
|
|