|
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 BRAHMANA
|
JK-13-012-030-001/445
(MAWA BRAHMNA)
|
1413012000NRG24290220240088663
|
29/02/2024
|
Sudesh Kumar
|
1413012WL018425
|
Sudesh Kumar
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240022186
|
|
SUDESH KUMAR SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/522
(MAWA BRAHMNA)
|
1413012000NRG24290220240088669
|
29/02/2024
|
Chinta Devi
|
1413012WL018425
|
Chinta Devi
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240022187
|
|
CHINTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/108
(MAWA BRAHMNA)
|
1413012000NRG24290220240088654
|
29/02/2024
|
Krishan Lal
|
1413012WL018425
|
Krishan Lal
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240022188
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/17
(MAWA BRAHMNA)
|
1413012000NRG24290220240088655
|
29/02/2024
|
Thoru Ram
|
1413012WL018425
|
Thoru Ram
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240022195
|
|
THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/216
(MAWA BRAHMNA)
|
1413012000NRG24290220240088905
|
29/02/2024
|
Ramesh Chander
|
1413012WL018462
|
Ramesh Chander
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240022205
|
|
ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/286
(MAWA BRAHMNA)
|
1413012000NRG24290220240088656
|
29/02/2024
|
Joginder Lal
|
1413012WL018425
|
Joginder Lal
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240022196
|
|
JOGINDER PAL SO SH KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/359
(MAWA BRAHMNA)
|
1413012000NRG24290220240088657
|
29/02/2024
|
Jia Lal
|
1413012WL018425
|
Jia Lal
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240022191
|
|
JIA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/361
(MAWA BRAHMNA)
|
1413012000NRG24290220240088658
|
29/02/2024
|
SUMAN DEVI
|
1413012WL018425
|
SUMAN DEVI
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240022202
|
|
SUMAN DEVI WO SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/391
(MAWA BRAHMNA)
|
1413012000NRG24290220240088659
|
29/02/2024
|
Ashok Kumar
|
1413012WL018425
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240022190
|
|
ASHOK KUMAR SO SH SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/396
(MAWA BRAHMNA)
|
1413012000NRG24290220240088660
|
29/02/2024
|
Ganesh Dass
|
1413012WL018425
|
Ganesh Dass
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240022199
|
|
Ganesh Dass
|
BANK OF INDIA(508505)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/397
(MAWA BRAHMNA)
|
1413012000NRG24290220240088661
|
29/02/2024
|
Nisha Devi
|
1413012WL018425
|
Nisha Devi
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240022194
|
|
NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/430
(MAWA BRAHMNA)
|
1413012000NRG24290220240088662
|
29/02/2024
|
Sapna Sharma
|
1413012WL018425
|
Sapna Sharma
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240022200
|
|
SAPNA SHARMA W O ANUP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/518
(MAWA BRAHMNA)
|
1413012000NRG24290220240088664
|
29/02/2024
|
Om Parkash
|
1413012WL018425
|
Om Parkash
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240022204
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/518
(MAWA BRAHMNA)
|
1413012000NRG24290220240088665
|
29/02/2024
|
Ritu Devi
|
1413012WL018425
|
Ritu Devi
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240022203
|
|
RITU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/519
(MAWA BRAHMNA)
|
1413012000NRG24290220240088667
|
29/02/2024
|
Neelam Devi
|
1413012WL018425
|
Neelam Devi
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240022198
|
|
NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/519
(MAWA BRAHMNA)
|
1413012000NRG24290220240088666
|
29/02/2024
|
Tarsem Lal
|
1413012WL018425
|
Tarsem Lal
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240022201
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/522
(MAWA BRAHMNA)
|
1413012000NRG24290220240088668
|
29/02/2024
|
Ganesh Dutt
|
1413012WL018425
|
Ganesh Dutt
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240022197
|
|
GANESH DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/53
(MAWA BRAHMNA)
|
1413012000NRG24290220240088670
|
29/02/2024
|
Bishamber Dass
|
1413012WL018425
|
Bishamber Dass
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240022189
|
|
BISHAMBER DASS SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/530
(MAWA BRAHMNA)
|
1413012000NRG24290220240088671
|
29/02/2024
|
Suraj Parkash
|
1413012WL018425
|
Suraj Parkash
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240022192
|
|
SURAJ PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL BRAHMANA
|
JK-13-014-030-001/432
(MAWA BRAHMNA)
|
1413012000NRG24290220240088672
|
29/02/2024
|
Pyari Devi
|
1413012WL018425
|
Pyari Devi
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240022193
|
|
PYARI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46848
|
46848
|
|
|
|
|
|
|
|