|
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-13-012-049-001/12
(JAD)
|
1413012000NRG24250120240064441
|
28/01/2024
|
Shallo Ram
|
1413012WL013651
|
Shallo Ram
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011311
|
|
SHALLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/132
(JAD)
|
1413012000NRG24250120240064442
|
28/01/2024
|
Biso Ram
|
1413012WL013651
|
Biso Ram
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240011313
|
|
BISSO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/134
(JAD)
|
1413012000NRG24250120240064443
|
28/01/2024
|
Romesh Kumar
|
1413012WL013651
|
Romesh Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011315
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/14
(JAD)
|
1413012000NRG24250120240064444
|
28/01/2024
|
Dhain Chand
|
1413012WL013651
|
Dhain Chand
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240011324
|
|
DHAYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/145
(JAD)
|
1413012000NRG24250120240064445
|
28/01/2024
|
Sarfu Ram
|
1413012WL013651
|
Sarfu Ram
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011318
|
|
SARFU RAM SO SH PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/149
(JAD)
|
1413012000NRG24250120240064446
|
28/01/2024
|
Subash Chander
|
1413012WL013651
|
Subash Chander
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011294
|
|
SUBASH CHANDER SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/151
(JAD)
|
1413012000NRG24250120240064447
|
28/01/2024
|
Suraj Dass
|
1413012WL013651
|
Suraj Dass
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011322
|
|
SURAJ DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/175
(JAD)
|
1413012000NRG24250120240064448
|
28/01/2024
|
Ramesh Lal
|
1413012WL013651
|
Ramesh Lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011325
|
|
RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/18
(JAD)
|
1413012000NRG24250120240064449
|
28/01/2024
|
Swran Dass
|
1413012WL013651
|
Swran Dass
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240011307
|
|
SWARN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/183
(JAD)
|
1413012000NRG24250120240064450
|
28/01/2024
|
Shiv Singh
|
1413012WL013651
|
Shiv Singh
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011317
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/186
(JAD)
|
1413012000NRG24250120240064451
|
28/01/2024
|
Anu Sharma
|
1413012WL013651
|
Anu Sharma
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011308
|
|
ANU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/187
(JAD)
|
1413012000NRG24250120240064452
|
28/01/2024
|
Ramesh lal
|
1413012WL013651
|
Ramesh lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011314
|
|
RAMESH LAL SO SHPARMA NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/23
(JAD)
|
1413012000NRG24250120240064453
|
28/01/2024
|
Bansi Lal
|
1413012WL013651
|
Bansi Lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011316
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/232
(JAD)
|
1413012000NRG24250120240064454
|
28/01/2024
|
Kartar Chand
|
1413012WL013651
|
Kartar Chand
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011296
|
|
KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/234
(JAD)
|
1413012000NRG24250120240064455
|
28/01/2024
|
Thakur dass
|
1413012WL013651
|
Thakur dass
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011295
|
|
THAKUR DASS SO SH BAISAKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/237
(JAD)
|
1413012000NRG24250120240064456
|
28/01/2024
|
Roshan lal
|
1413012WL013651
|
Roshan lal
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240011301
|
|
ROSHAN LAL SO SH SHALLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/241
(JAD)
|
1413012000NRG24250120240064457
|
28/01/2024
|
Madan lal
|
1413012WL013651
|
Madan lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011305
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/242
(JAD)
|
1413012000NRG24250120240064458
|
28/01/2024
|
Sham Lal
|
1413012WL013651
|
Sham Lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011293
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/255
(JAD)
|
1413012000NRG24250120240064459
|
28/01/2024
|
Jankar Raj
|
1413012WL013651
|
Jankar Raj
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011319
|
|
JANKAR RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/268
(JAD)
|
1413012000NRG24250120240064460
|
28/01/2024
|
Babli Devi
|
1413012WL013651
|
Babli Devi
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011321
|
|
BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/270
(JAD)
|
1413012000NRG24250120240064461
|
28/01/2024
|
kuldeep raj
|
1413012WL013651
|
kuldeep raj
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011323
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/332
(JAD)
|
1413012000NRG24250120240064462
|
28/01/2024
|
Suba Ram
|
1413012WL013651
|
Suba Ram
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240011299
|
|
SUBA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/334
(JAD)
|
1413012000NRG24250120240064463
|
28/01/2024
|
Darshan Lal
|
1413012WL013651
|
Darshan Lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011292
|
|
DARSHAN LAL SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/394
(JAD)
|
1413012000NRG24250120240064464
|
28/01/2024
|
Manohar Lal
|
1413012WL013651
|
Manohar Lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011306
|
|
MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/398
(JAD)
|
1413012000NRG24250120240064465
|
28/01/2024
|
Bipasha Bharti
|
1413012WL013651
|
Bipasha Bharti
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011300
|
|
VIPASHA BHARTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/40
(JAD)
|
1413012000NRG24250120240064466
|
28/01/2024
|
Suram Dass
|
1413012WL013651
|
Suram Dass
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011310
|
|
SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/402
(JAD)
|
1413012000NRG24250120240064467
|
28/01/2024
|
Anita Devi
|
1413012WL013651
|
Anita Devi
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240011304
|
|
ANITA DEVI WO SH BILLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/41
(JAD)
|
1413012000NRG24250120240064468
|
28/01/2024
|
Lal Chand
|
1413012WL013651
|
Lal Chand
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011320
|
|
LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/45
(JAD)
|
1413012000NRG24250120240064469
|
28/01/2024
|
Sanjay Kumar
|
1413012WL013651
|
Sanjay Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011312
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/483
(JAD)
|
1413012000NRG24250120240064470
|
28/01/2024
|
Raj Kumar
|
1413012WL013651
|
Raj Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011297
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/541
(JAD)
|
1413012000NRG24250120240064471
|
28/01/2024
|
Ramesh Chand
|
1413012WL013651
|
Ramesh Chand
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011303
|
|
ROMESH CHANDER SO SH KAMLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/621
(JAD)
|
1413012000NRG24250120240064472
|
28/01/2024
|
Jatinder Kumar
|
1413012WL013651
|
Jatinder Kumar
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240011309
|
|
MR JATINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/628
(JAD)
|
1413012000NRG24250120240064473
|
28/01/2024
|
Sham Lal
|
1413012WL013651
|
Sham Lal
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240011302
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHALWAL BRAHMANA
|
JK-13-014-049-001/313
(JAD)
|
1413012000NRG24250120240064474
|
28/01/2024
|
Tilak Raj
|
1413012WL013651
|
Tilak Raj
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011298
|
|
TILAK RAJ SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130784
|
130784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130784
|
130784
|
|
|
|
|
|
|
|