|
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-13-002-005-001/14
(BHALWAL LOWER)
|
1413002000NRG24081120230032596
|
08/11/2023
|
KEWAL KUMAR
|
1413002WL007605
|
KEWAL KUMAR
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240074050
|
|
KEWAL KUMAR SO VISHWA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-005-001/266
(BHALWAL LOWER)
|
1413002000NRG24081120230032597
|
08/11/2023
|
RIYA VERMA
|
1413002WL007605
|
RIYA VERMA
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240074052
|
|
RIYA VERMA WO RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-005-001/329
(BHALWAL LOWER)
|
1413002000NRG24081120230032599
|
08/11/2023
|
GEETA DEVI
|
1413002WL007605
|
GEETA DEVI
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240074056
|
|
GEETA DEVI WO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-005-001/329
(BHALWAL LOWER)
|
1413002000NRG24081120230032598
|
08/11/2023
|
SUBASH CHANDER
|
1413002WL007605
|
SUBASH CHANDER
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240074053
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-005-001/748
(BHALWAL LOWER)
|
1413002000NRG24081120230032600
|
08/11/2023
|
PYAR SINGH
|
1413002WL007605
|
PYAR SINGH
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240074051
|
|
PYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-005-001/749
(BHALWAL LOWER)
|
1413002000NRG24081120230032601
|
08/11/2023
|
MUKHTYAR SINGH
|
1413002WL007605
|
MUKHTYAR SINGH
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240074049
|
|
MUKHTYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-005-001/750
(BHALWAL LOWER)
|
1413002000NRG24081120230032602
|
08/11/2023
|
KAMAL SINGH
|
1413002WL007605
|
KAMAL SINGH
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240074054
|
|
KAMAL SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-005-001/762
(BHALWAL LOWER)
|
1413002000NRG24081120230032603
|
08/11/2023
|
SUBASH CHANDER
|
1413002WL007605
|
SUBASH CHANDER
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240074055
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-005-001/801
(BHALWAL LOWER)
|
1413002000NRG24081120230032604
|
08/11/2023
|
RAMESH SINGH
|
1413002WL007605
|
RAMESH SINGH
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240074048
|
|
ROMESH SINGH SO BABU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|