|
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
|
PARGWAL
|
JK-13-005-004-001/185
(BHALWAL MULLO)
|
1413005000NRG24031220230042455
|
03/12/2023
|
SUDESH KUMARI
|
1413005WL009786
|
SUDESH KUMARI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065042
|
|
SUDESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-004-001/539
(BHALWAL MULLO)
|
1413005000NRG24031220230042474
|
03/12/2023
|
Roshan Lal
|
1413005WL009794
|
Roshan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065036
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-004-002/373
(BHALWAL MULLO)
|
1413005000NRG24031220230042457
|
03/12/2023
|
ghar singh
|
1413005WL009788
|
ghar singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065038
|
|
GHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-022-004-001/677
(BHALWAL MULLO)
|
1413005000NRG24031220230042479
|
03/12/2023
|
Sanga Ram
|
1413005WL009799
|
Sanga Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065041
|
|
SHANGA RAM S/O KARAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
PARGWAL
|
JK-13-022-004-001/678
(BHALWAL MULLO)
|
1413005000NRG24031220230042451
|
03/12/2023
|
Ram pal
|
1413005WL009782
|
Ram pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065043
|
|
RAM LAL SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-022-004-001/682
(BHALWAL MULLO)
|
1413005000NRG24031220230042456
|
03/12/2023
|
Darshan Lal
|
1413005WL009787
|
Darshan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065040
|
|
DARSHAN LAL S/O TARSEM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
PARGWAL
|
JK-13-022-004-002/659
(BHALWAL MULLO)
|
1413005000NRG24031220230042430
|
03/12/2023
|
Rattan Lal
|
1413005WL009761
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065037
|
|
RATTAN LAL S/O PREM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
PARGWAL
|
JK-13-022-004-004/664
(BHALWAL MULLO)
|
1413005000NRG24031220230042435
|
03/12/2023
|
Pirimala Devi
|
1413005WL009766
|
Pirimala Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065039
|
|
PARMILA DEVI D/O WARYAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
PARGWAL
|
JK-13-022-004-001/679
(BHALWAL MULLO)
|
1413005000NRG24031220230042452
|
03/12/2023
|
Jeeto Devi
|
1413005WL009783
|
Jeeto Devi
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065012
|
|
JEETO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
10
|
PARGWAL
|
JK-13-005-004-001/182
(BHALWAL MULLO)
|
1413005000NRG24031220230042450
|
03/12/2023
|
JAGDISH RAJ
|
1413005WL009781
|
JAGDISH RAJ
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065028
|
|
JAGDISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PARGWAL
|
JK-13-005-004-001/332
(BHALWAL MULLO)
|
1413005000NRG24031220230042478
|
03/12/2023
|
ravi singh
|
1413005WL009798
|
ravi singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065027
|
|
RAVI SINGH SO SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PARGWAL
|
JK-13-005-004-001/336
(BHALWAL MULLO)
|
1413005000NRG24031220230042449
|
03/12/2023
|
ravi kumar
|
1413005WL009780
|
ravi kumar
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065030
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PARGWAL
|
JK-13-005-004-001/490
(BHALWAL MULLO)
|
1413005000NRG24031220230042431
|
03/12/2023
|
ram lal
|
1413005WL009762
|
ram lal
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065016
|
|
RAM LAL SO ZAFFAR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PARGWAL
|
JK-13-005-004-001/583
(BHALWAL MULLO)
|
1413005000NRG24031220230042464
|
03/12/2023
|
sham lal
|
1413005WL009790
|
sham lal
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065014
|
|
SHAM LAL SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PARGWAL
|
JK-13-005-004-001/589
(BHALWAL MULLO)
|
1413005000NRG24031220230042465
|
03/12/2023
|
VARINDER SINGH
|
1413005WL009791
|
VARINDER SINGH
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065023
|
|
VARINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PARGWAL
|
JK-13-005-004-002/365
(BHALWAL MULLO)
|
1413005000NRG24031220230042476
|
03/12/2023
|
mangal singh
|
1413005WL009796
|
mangal singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065015
|
|
MANGAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PARGWAL
|
JK-13-005-004-003/53
(BHALWAL MULLO)
|
1413005000NRG24031220230042440
|
03/12/2023
|
KULDEEP RAJ
|
1413005WL009771
|
KULDEEP RAJ
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065026
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PARGWAL
|
JK-13-005-004-003/54
(BHALWAL MULLO)
|
1413005000NRG24031220230042439
|
03/12/2023
|
JOGINDER LAL
|
1413005WL009770
|
JOGINDER LAL
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065044
|
|
JOGINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PARGWAL
|
JK-13-005-004-003/584
(BHALWAL MULLO)
|
1413005000NRG24031220230042482
|
03/12/2023
|
Goshu Kumar
|
1413005WL009802
|
Goshu Kumar
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065029
|
|
GOSHU KUMAR SO BALBIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PARGWAL
|
JK-13-005-004-004/410
(BHALWAL MULLO)
|
1413005000NRG24031220230042436
|
03/12/2023
|
devi dass
|
1413005WL009767
|
devi dass
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065033
|
|
DEVI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PARGWAL
|
JK-13-005-004-004/534
(BHALWAL MULLO)
|
1413005000NRG24031220230042432
|
03/12/2023
|
RAJINDER KUMAR
|
1413005WL009763
|
RAJINDER KUMAR
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065021
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PARGWAL
|
JK-13-005-004-004/536
(BHALWAL MULLO)
|
1413005000NRG24031220230042481
|
03/12/2023
|
HANS RAJ
|
1413005WL009801
|
HANS RAJ
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065034
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PARGWAL
|
JK-13-005-004-004/607
(BHALWAL MULLO)
|
1413005000NRG24031220230042437
|
03/12/2023
|
Ashok Kumar
|
1413005WL009768
|
Ashok Kumar
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065025
|
|
ASHOK KUMAR SO WARYAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PARGWAL
|
JK-13-005-004-005/412
(BHALWAL MULLO)
|
1413005000NRG24031220230042442
|
03/12/2023
|
yash pal
|
1413005WL009773
|
yash pal
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065035
|
|
YASH PAL SO GANDI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PARGWAL
|
JK-13-022-004-001/666
(BHALWAL MULLO)
|
1413005000NRG24031220230042448
|
03/12/2023
|
Raj Kumar
|
1413005WL009779
|
Raj Kumar
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065018
|
|
RAJ KUMAR S/O BAKIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARGWAL
|
JK-13-022-004-001/670
(BHALWAL MULLO)
|
1413005000NRG24031220230042443
|
03/12/2023
|
Joginder Lal
|
1413005WL009774
|
Joginder Lal
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065024
|
|
JOGINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PARGWAL
|
JK-13-022-004-001/672
(BHALWAL MULLO)
|
1413005000NRG24031220230042445
|
03/12/2023
|
Biro Devi
|
1413005WL009776
|
Biro Devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065011
|
|
BIRO DEVI WO SH TARO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PARGWAL
|
JK-13-022-004-001/680
(BHALWAL MULLO)
|
1413005000NRG24031220230042453
|
03/12/2023
|
Raj Devi
|
1413005WL009784
|
Raj Devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065013
|
|
RAJ DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PARGWAL
|
JK-13-022-004-001/681
(BHALWAL MULLO)
|
1413005000NRG24031220230042454
|
03/12/2023
|
Parshotam Kumar
|
1413005WL009785
|
Parshotam Kumar
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065031
|
|
PARSHOTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PARGWAL
|
JK-13-022-004-001/684
(BHALWAL MULLO)
|
1413005000NRG24031220230042473
|
03/12/2023
|
Labha Ram
|
1413005WL009793
|
Labha Ram
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065032
|
|
LABHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PARGWAL
|
JK-13-022-004-002/662
(BHALWAL MULLO)
|
1413005000NRG24031220230042447
|
03/12/2023
|
Multan Singh
|
1413005WL009778
|
Multan Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065022
|
|
MULTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PARGWAL
|
JK-13-022-004-003/665
(BHALWAL MULLO)
|
1413005000NRG24031220230042483
|
03/12/2023
|
Surjeet Singh
|
1413005WL009803
|
Surjeet Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065017
|
|
SURJEET SINGH SO KAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PARGWAL
|
JK-13-022-004-003/668
(BHALWAL MULLO)
|
1413005000NRG24031220230042480
|
03/12/2023
|
Sham Singh
|
1413005WL009800
|
Sham Singh
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065019
|
|
SHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PARGWAL
|
JK-13-022-004-004/663
(BHALWAL MULLO)
|
1413005000NRG24031220230042434
|
03/12/2023
|
Anju Devi
|
1413005WL009765
|
Anju Devi
|
00200
|
JAKA0SAJWAL
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240065020
|
|
ANJU DEVI WO LATE PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42700
|
42700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58072
|
58072
|
|
|
|
|
|
|
|