|
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-13-002-015-001/220
(MALPUR)
|
1413002000NRG24110320240100448
|
11/03/2024
|
Raj Kumar
|
1413002WL020406
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240085357
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-015-001/220
(MALPUR)
|
1413002000NRG24110320240100449
|
11/03/2024
|
Raj Kumar
|
1413002WL020406
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240085358
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-015-001/331
(MALPUR)
|
1413002000NRG24110320240100456
|
11/03/2024
|
Shakuntla Devi
|
1413002WL020406
|
Shakuntla Devi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240085364
|
|
SHAKUNTALA DEVI W/O VAKIL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BHALWAL
|
JK-13-002-015-001/331
(MALPUR)
|
1413002000NRG24110320240100454
|
11/03/2024
|
Shakuntla Devi
|
1413002WL020406
|
Shakuntla Devi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240085363
|
|
SHAKUNTALA DEVI W/O VAKIL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BHALWAL
|
JK-13-002-015-001/331
(MALPUR)
|
1413002000NRG24110320240100455
|
11/03/2024
|
Sunil Kumar
|
1413002WL020406
|
Sunil Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240085361
|
|
SUNIL KUMAR S/O VAKIL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BHALWAL
|
JK-13-002-015-001/331
(MALPUR)
|
1413002000NRG24110320240100457
|
11/03/2024
|
Sunil Kumar
|
1413002WL020406
|
Sunil Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240085362
|
|
SUNIL KUMAR S/O VAKIL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BHALWAL
|
JK-13-002-015-001/57
(MALPUR)
|
1413002000NRG24110320240100464
|
11/03/2024
|
PAWAN KUMAR
|
1413002WL020406
|
PAWAN KUMAR
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240085359
|
|
PAWAN KUMAR S/O BODH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
BHALWAL
|
JK-13-002-015-001/57
(MALPUR)
|
1413002000NRG24110320240100465
|
11/03/2024
|
PAWAN KUMAR
|
1413002WL020406
|
PAWAN KUMAR
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240085360
|
|
PAWAN KUMAR S/O BODH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
9
|
BHALWAL
|
JK-13-002-015-001/332
(MALPUR)
|
1413002000NRG24110320240100458
|
11/03/2024
|
Gosha Ram
|
1413002WL020406
|
Gosha Ram
|
00200
|
JAKA0GURAHH
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240085355
|
|
GOSHA RAM SO VAKIL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL
|
JK-13-002-015-001/332
(MALPUR)
|
1413002000NRG24110320240100459
|
11/03/2024
|
Gosha Ram
|
1413002WL020406
|
Gosha Ram
|
00200
|
JAKA0GURAHH
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240085356
|
|
GOSHA RAM SO VAKIL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL
|
JK-13-002-015-001/335
(MALPUR)
|
1413002000NRG24110320240100463
|
11/03/2024
|
ABI KUMAR
|
1413002WL020406
|
ABI KUMAR
|
00200
|
JAKA0GURAHH
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240085353
|
|
ABHI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL
|
JK-13-002-015-001/335
(MALPUR)
|
1413002000NRG24110320240100461
|
11/03/2024
|
ABI KUMAR
|
1413002WL020406
|
ABI KUMAR
|
00200
|
JAKA0GURAHH
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240085354
|
|
ABHI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL
|
JK-13-002-015-001/335
(MALPUR)
|
1413002000NRG24110320240100462
|
11/03/2024
|
RAM LAL
|
1413002WL020406
|
RAM LAL
|
00200
|
JAKA0GURAHH
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240085352
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL
|
JK-13-002-015-001/335
(MALPUR)
|
1413002000NRG24110320240100460
|
11/03/2024
|
RAM LAL
|
1413002WL020406
|
RAM LAL
|
00200
|
JAKA0GURAHH
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240085351
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
15
|
BHALWAL
|
JK-13-002-015-001/307
(MALPUR)
|
1413002000NRG24110320240100450
|
11/03/2024
|
MOHAN LAL
|
1413002WL020406
|
MOHAN LAL
|
00354
|
PUNB0338500
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240085365
|
|
MOHAN LAL S/O SANSARU CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
BHALWAL
|
JK-13-002-015-001/307
(MALPUR)
|
1413002000NRG24110320240100451
|
11/03/2024
|
MOHAN LAL
|
1413002WL020406
|
MOHAN LAL
|
00354
|
PUNB0338500
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240085366
|
|
MOHAN LAL S/O SANSARU CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
BHALWAL
|
JK-13-002-015-001/329
(MALPUR)
|
1413002000NRG24110320240100452
|
11/03/2024
|
TARSEM SINGH
|
1413002WL020406
|
TARSEM SINGH
|
00354
|
PUNB0338500
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240085367
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHALWAL
|
JK-13-002-015-001/329
(MALPUR)
|
1413002000NRG24110320240100453
|
11/03/2024
|
TARSEM SINGH
|
1413002WL020406
|
TARSEM SINGH
|
00354
|
PUNB0338500
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240085368
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26352
|
26352
|
|
|
|
|
|
|
|