|
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-13-002-010-001/119
(GHAINK)
|
1413002000NRG24220320240111562
|
22/03/2024
|
Ameada Bibi
|
1413002WL022031
|
Ameada Bibi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240063616
|
|
KARIM BAKSH & HAMIDA BIBI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BHALWAL
|
JK-13-002-010-001/474
(GHAINK)
|
1413002000NRG24220320240111565
|
22/03/2024
|
Mohd Shafi
|
1413002WL022031
|
Mohd Shafi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240063618
|
|
MOHD SHAFI KALUKHAIL S/O DULHA KALUKHAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BHALWAL
|
JK-13-002-010-001/474
(GHAINK)
|
1413002000NRG24220320240111566
|
22/03/2024
|
Razia Bibi
|
1413002WL022031
|
Razia Bibi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240063617
|
|
Mrs. RAZIA BIBI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
BHALWAL
|
JK-13-002-010-001/100
(GHAINK)
|
1413002000NRG24220320240111557
|
22/03/2024
|
Abdul Rehman
|
1413002WL022031
|
Abdul Rehman
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240063604
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-010-001/100
(GHAINK)
|
1413002000NRG24220320240111559
|
22/03/2024
|
SABAR ALI
|
1413002WL022031
|
SABAR ALI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240063610
|
|
SAWAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-010-001/100
(GHAINK)
|
1413002000NRG24220320240111558
|
22/03/2024
|
SURIYA BIBI
|
1413002WL022031
|
SURIYA BIBI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240063607
|
|
SUREYA BI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-010-001/115
(GHAINK)
|
1413002000NRG24220320240111560
|
22/03/2024
|
Mohd Paty
|
1413002WL022031
|
Mohd Paty
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240063603
|
|
MOHD BATTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-010-001/119
(GHAINK)
|
1413002000NRG24220320240111563
|
22/03/2024
|
Liaquat Ali
|
1413002WL022031
|
Liaquat Ali
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240063614
|
|
LIAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-010-001/119
(GHAINK)
|
1413002000NRG24220320240111564
|
22/03/2024
|
Parveen bibi
|
1413002WL022031
|
Parveen bibi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240063611
|
|
PARVEEN BIBI WO LIAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL
|
JK-13-002-010-001/58
(GHAINK)
|
1413002000NRG24220320240111551
|
22/03/2024
|
vidhya devi
|
1413002WL022030
|
vidhya devi
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240063613
|
|
VIDYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL
|
JK-13-002-010-001/70
(GHAINK)
|
1413002000NRG24220320240111567
|
22/03/2024
|
ASHIQ ALI
|
1413002WL022031
|
ASHIQ ALI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240063605
|
|
ASHAQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL
|
JK-13-002-010-001/73
(GHAINK)
|
1413002000NRG24220320240111552
|
22/03/2024
|
SHONKU RAM
|
1413002WL022030
|
SHONKU RAM
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240063602
|
|
SHUNKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL
|
JK-13-002-010-001/79
(GHAINK)
|
1413002000NRG24220320240111553
|
22/03/2024
|
Des Raj
|
1413002WL022030
|
Des Raj
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240063599
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL
|
JK-13-002-010-001/79
(GHAINK)
|
1413002000NRG24220320240111554
|
22/03/2024
|
Garo Devi
|
1413002WL022030
|
Garo Devi
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240063601
|
|
GHARO DEVI WO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL
|
JK-13-002-010-001/89
(GHAINK)
|
1413002000NRG24220320240111569
|
22/03/2024
|
Maryam Bibi
|
1413002WL022031
|
Maryam Bibi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240063608
|
|
MARYAN BI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL
|
JK-13-002-010-001/89
(GHAINK)
|
1413002000NRG24220320240111568
|
22/03/2024
|
Mohd Qasim
|
1413002WL022031
|
Mohd Qasim
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240063600
|
|
MOHD KASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL
|
JK-13-002-010-001/91
(GHAINK)
|
1413002000NRG24220320240111571
|
22/03/2024
|
Irfan Khan
|
1413002WL022031
|
Irfan Khan
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240063609
|
|
IRFAN KHAN SO MANZOOR HUSSAINMANZOOR HUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL
|
JK-13-002-010-001/91
(GHAINK)
|
1413002000NRG24220320240111570
|
22/03/2024
|
mukhtyarara bibi
|
1413002WL022031
|
mukhtyarara bibi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240063606
|
|
MUKHTARAN BIBI WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL
|
JK-13-002-010-001/99
(GHAINK)
|
1413002000NRG24220320240111555
|
22/03/2024
|
Allah Rakha
|
1413002WL022030
|
Allah Rakha
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240063598
|
|
ALLAH RAKHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL
|
JK-13-002-010-001/99
(GHAINK)
|
1413002000NRG24220320240111556
|
22/03/2024
|
Razeena Bibi
|
1413002WL022030
|
Razeena Bibi
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240063612
|
|
MARZINA BI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
21
|
BHALWAL
|
JK-13-002-010-001/115
(GHAINK)
|
1413002000NRG24220320240111561
|
22/03/2024
|
Zubada Bibi
|
1413002WL022031
|
Zubada Bibi
|
00200
|
JAKA0NARDAN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240063615
|
|
ZUBEDAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|