|
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-13-002-005-001/268
(BHALWAL LOWER)
|
1413002000NRG24260320240115290
|
27/03/2024
|
RAHUL SHARMA
|
1413002WL022431
|
RAHUL SHARMA
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114437
|
|
RAHUL SHARMA S/O RAMESH SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BHALWAL
|
JK-13-002-005-001/788
(BHALWAL LOWER)
|
1413002000NRG24260320240115293
|
27/03/2024
|
Neelam Kumari
|
1413002WL022431
|
Neelam Kumari
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114439
|
|
NEELAM KUMARI W/O SHASHI PAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BHALWAL
|
JK-13-002-005-001/861
(BHALWAL LOWER)
|
1413002000NRG24260320240115295
|
27/03/2024
|
Narinder Singh
|
1413002WL022431
|
Narinder Singh
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114438
|
|
NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHALWAL
|
JK-13-002-005-001/871
(BHALWAL LOWER)
|
1413002000NRG24260320240115310
|
27/03/2024
|
Bimla Devi
|
1413002WL022431
|
Bimla Devi
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114436
|
|
Mrs. BIMLA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
5
|
BHALWAL
|
JK-13-002-005-001/18
(BHALWAL LOWER)
|
1413002000NRG24260320240115288
|
27/03/2024
|
SATISH KUMAR
|
1413002WL022431
|
SATISH KUMAR
|
00200
|
JAKA0MISHRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114431
|
|
SATISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-005-001/215
(BHALWAL LOWER)
|
1413002000NRG24260320240115289
|
27/03/2024
|
hem raj
|
1413002WL022431
|
hem raj
|
00200
|
JAKA0MISHRI
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240114419
|
|
HEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-005-001/310
(BHALWAL LOWER)
|
1413002000NRG24260320240115255
|
27/03/2024
|
Seva Ram
|
1413002WL022425
|
Seva Ram
|
00200
|
JAKA0MISHRI
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240114430
|
|
SEWA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-005-001/312
(BHALWAL LOWER)
|
1413002000NRG24260320240115256
|
27/03/2024
|
INDRO DEVI
|
1413002WL022425
|
INDRO DEVI
|
00200
|
JAKA0MISHRI
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240114434
|
|
INDRO DEVI WO TARA MANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-005-001/315
(BHALWAL LOWER)
|
1413002000NRG24260320240115291
|
27/03/2024
|
Surjeet Kumar
|
1413002WL022431
|
Surjeet Kumar
|
00200
|
JAKA0MISHRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114415
|
|
SURJEET KUMAR SO RASHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL
|
JK-13-002-005-001/614
(BHALWAL LOWER)
|
1413002000NRG24260320240115292
|
27/03/2024
|
BABU RAM
|
1413002WL022431
|
BABU RAM
|
00200
|
JAKA0MISHRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114417
|
|
BABU RAM SO MOTHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL
|
JK-13-002-005-001/724
(BHALWAL LOWER)
|
1413002000NRG24260320240115257
|
27/03/2024
|
Bansi Lal
|
1413002WL022425
|
Bansi Lal
|
00200
|
JAKA0MISHRI
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240114420
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL
|
JK-13-002-005-001/795
(BHALWAL LOWER)
|
1413002000NRG24260320240115258
|
27/03/2024
|
RAVI KUMAR
|
1413002WL022425
|
RAVI KUMAR
|
00200
|
JAKA0MISHRI
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240114429
|
|
RAVI KUMAR SO CHHAJJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL
|
JK-13-002-005-001/844
(BHALWAL LOWER)
|
1413002000NRG24260320240115294
|
27/03/2024
|
RAJNI DEVI
|
1413002WL022431
|
RAJNI DEVI
|
00200
|
JAKA0MISHRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114433
|
|
RAJNI DEVI WO SH SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL
|
JK-13-002-005-001/861
(BHALWAL LOWER)
|
1413002000NRG24260320240115296
|
27/03/2024
|
Nisha Kumari
|
1413002WL022431
|
Nisha Kumari
|
00200
|
JAKA0MISHRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114423
|
|
NISHA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL
|
JK-13-002-005-001/862
(BHALWAL LOWER)
|
1413002000NRG24260320240115298
|
27/03/2024
|
Asha Kumari
|
1413002WL022431
|
Asha Kumari
|
00200
|
JAKA0MISHRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114413
|
|
ASHA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL
|
JK-13-002-005-001/862
(BHALWAL LOWER)
|
1413002000NRG24260320240115297
|
27/03/2024
|
Raj Kumar
|
1413002WL022431
|
Raj Kumar
|
00200
|
JAKA0MISHRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114428
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL
|
JK-13-002-005-001/863
(BHALWAL LOWER)
|
1413002000NRG24260320240115299
|
27/03/2024
|
Parshotam Kumar
|
1413002WL022431
|
Parshotam Kumar
|
00200
|
JAKA0MISHRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114435
|
|
PARSHOTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL
|
JK-13-002-005-001/864
(BHALWAL LOWER)
|
1413002000NRG24260320240115300
|
27/03/2024
|
Deepak Kumar
|
1413002WL022431
|
Deepak Kumar
|
00200
|
JAKA0MISHRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114418
|
|
DEEPAK KUMAR AND POOJA SANAHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL
|
JK-13-002-005-001/865
(BHALWAL LOWER)
|
1413002000NRG24260320240115301
|
27/03/2024
|
Mangal Dass
|
1413002WL022431
|
Mangal Dass
|
00200
|
JAKA0MISHRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114422
|
|
MANGAL DAS SO SH RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL
|
JK-13-002-005-001/866
(BHALWAL LOWER)
|
1413002000NRG24260320240115303
|
27/03/2024
|
Nirmal Devi
|
1413002WL022431
|
Nirmal Devi
|
00200
|
JAKA0MISHRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114412
|
|
NIRMAL DEVI WO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL
|
JK-13-002-005-001/866
(BHALWAL LOWER)
|
1413002000NRG24260320240115302
|
27/03/2024
|
Subash Chander
|
1413002WL022431
|
Subash Chander
|
00200
|
JAKA0MISHRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114427
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL
|
JK-13-002-005-001/867
(BHALWAL LOWER)
|
1413002000NRG24260320240115306
|
27/03/2024
|
Aman Sharma
|
1413002WL022431
|
Aman Sharma
|
00200
|
JAKA0MISHRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114414
|
|
AMAN SHARMA
|
CANARA BANK(508532)
|
|
23
|
BHALWAL
|
JK-13-002-005-001/867
(BHALWAL LOWER)
|
1413002000NRG24260320240115305
|
27/03/2024
|
Bindu Rani
|
1413002WL022431
|
Bindu Rani
|
00200
|
JAKA0MISHRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114432
|
|
BINDU RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALWAL
|
JK-13-002-005-001/867
(BHALWAL LOWER)
|
1413002000NRG24260320240115304
|
27/03/2024
|
Jiwan Ram
|
1413002WL022431
|
Jiwan Ram
|
00200
|
JAKA0MISHRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114425
|
|
JIWAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALWAL
|
JK-13-002-005-001/869
(BHALWAL LOWER)
|
1413002000NRG24260320240115307
|
27/03/2024
|
Naresh Kumar
|
1413002WL022431
|
Naresh Kumar
|
00200
|
JAKA0MISHRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114421
|
|
NARESH KUMAR SO SH RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL
|
JK-13-002-005-001/870
(BHALWAL LOWER)
|
1413002000NRG24260320240115308
|
27/03/2024
|
Sunil Kumar
|
1413002WL022431
|
Sunil Kumar
|
00200
|
JAKA0MISHRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114424
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALWAL
|
JK-13-002-005-001/871
(BHALWAL LOWER)
|
1413002000NRG24260320240115309
|
27/03/2024
|
Padam Dev Singh
|
1413002WL022431
|
Padam Dev Singh
|
00200
|
JAKA0MISHRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114416
|
|
PADAM DEV SINGH SO BALAK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALWAL
|
JK-13-002-005-001/872
(BHALWAL LOWER)
|
1413002000NRG24260320240115311
|
27/03/2024
|
Preeti Devi
|
1413002WL022431
|
Preeti Devi
|
00200
|
JAKA0MISHRI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240114426
|
|
PREETI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61732
|
61732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72468
|
72468
|
|
|
|
|
|
|
|