|
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-13-002-007-002/1007
(CHOWA)
|
1413002000NRG24290220240089436
|
01/03/2024
|
MOHD YOUSAF
|
1413002WL018590
|
MOHD YOUSAF
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240018002
|
|
MOHAMMAD YOUSUF SO ALLAH RAKHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-007-002/196
(CHOWA)
|
1413002000NRG24290220240089437
|
01/03/2024
|
Koushalya Devi
|
1413002WL018590
|
Koushalya Devi
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240017998
|
|
KAUSHALIYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-007-002/208
(CHOWA)
|
1413002000NRG24290220240089438
|
01/03/2024
|
USHA DEVI
|
1413002WL018590
|
USHA DEVI
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240017997
|
|
USHA DEVI WO SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-007-002/241
(CHOWA)
|
1413002000NRG24290220240089440
|
01/03/2024
|
POLI DEVI
|
1413002WL018590
|
POLI DEVI
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240017996
|
|
POLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-007-002/399
(CHOWA)
|
1413002000NRG24290220240089442
|
01/03/2024
|
PREETO DEVI
|
1413002WL018590
|
PREETO DEVI
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240018001
|
|
PREETO DEVI WO SH PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
6
|
BHALWAL
|
JK-13-002-007-002/301
(CHOWA)
|
1413002000NRG24290220240089441
|
01/03/2024
|
Darshan Lal
|
1413002WL018590
|
Darshan Lal
|
00200
|
JAKA0TOLMAR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240018000
|
|
VANSH LANGEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
7
|
BHALWAL
|
JK-13-002-007-002/210
(CHOWA)
|
1413002000NRG24290220240089439
|
01/03/2024
|
Om Parkash
|
1413002WL018590
|
Om Parkash
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240017999
|
|
OM PARKASH S/O FATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|