|
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-13-012-030-001/293
(MAWA BRAHMNA)
|
1413012000NRG24300120240066526
|
30/01/2024
|
Pritam Lal
|
1413012WL013968
|
Pritam Lal
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240041816
|
|
PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/293
(MAWA BRAHMNA)
|
1413012000NRG24300120240066594
|
30/01/2024
|
Pritam Lal
|
1413012WL013973
|
Pritam Lal
|
00200
|
JAKA0AKHNOR
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240041817
|
|
PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/522
(MAWA BRAHMNA)
|
1413012000NRG24300120240066604
|
30/01/2024
|
Chinta Devi
|
1413012WL013973
|
Chinta Devi
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240041847
|
|
CHINTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/522
(MAWA BRAHMNA)
|
1413012000NRG24300120240066536
|
30/01/2024
|
Chinta Devi
|
1413012WL013968
|
Chinta Devi
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240041848
|
|
CHINTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/526
(MAWA BRAHMNA)
|
1413012000NRG24300120240066542
|
30/01/2024
|
Jagdish Raj
|
1413012WL013969
|
Jagdish Raj
|
00200
|
JAKA0AKHNOR
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240041818
|
|
JAGDISH RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/209
(MAWA BRAHMNA)
|
1413012000NRG24300120240066539
|
30/01/2024
|
Dev Raj
|
1413012WL013969
|
Dev Raj
|
00200
|
JAKA0PATTEL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240041846
|
|
DEV RAJ SHARMA SO SH THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/108
(MAWA BRAHMNA)
|
1413012000NRG24300120240066525
|
30/01/2024
|
Krishan Lal
|
1413012WL013968
|
Krishan Lal
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240041845
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/108
(MAWA BRAHMNA)
|
1413012000NRG24300120240066593
|
30/01/2024
|
Krishan Lal
|
1413012WL013973
|
Krishan Lal
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240041844
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/246
(MAWA BRAHMNA)
|
1413012000NRG24300120240066540
|
30/01/2024
|
Rekha Devi
|
1413012WL013969
|
Rekha Devi
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240041849
|
|
REKHA DEVI WO SHTILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/328
(MAWA BRAHMNA)
|
1413012000NRG24300120240066541
|
30/01/2024
|
Sham lal
|
1413012WL013969
|
Sham lal
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240041843
|
|
SHAM LAL SO SH SUNDER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/361
(MAWA BRAHMNA)
|
1413012000NRG24300120240066527
|
30/01/2024
|
SUMAN DEVI
|
1413012WL013968
|
SUMAN DEVI
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240041830
|
|
SUMAN DEVI WO SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/361
(MAWA BRAHMNA)
|
1413012000NRG24300120240066595
|
30/01/2024
|
SUMAN DEVI
|
1413012WL013973
|
SUMAN DEVI
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240041829
|
|
SUMAN DEVI WO SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/391
(MAWA BRAHMNA)
|
1413012000NRG24300120240066596
|
30/01/2024
|
Ashok Kumar
|
1413012WL013973
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240041821
|
|
ASHOK KUMAR SO SH SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/391
(MAWA BRAHMNA)
|
1413012000NRG24300120240066528
|
30/01/2024
|
Ashok Kumar
|
1413012WL013968
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240041822
|
|
ASHOK KUMAR SO SH SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/397
(MAWA BRAHMNA)
|
1413012000NRG24300120240066529
|
30/01/2024
|
Joginder Lal
|
1413012WL013968
|
Joginder Lal
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240041827
|
|
JOGINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/397
(MAWA BRAHMNA)
|
1413012000NRG24300120240066597
|
30/01/2024
|
Joginder Lal
|
1413012WL013973
|
Joginder Lal
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240041828
|
|
JOGINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/397
(MAWA BRAHMNA)
|
1413012000NRG24300120240066598
|
30/01/2024
|
Nisha Devi
|
1413012WL013973
|
Nisha Devi
|
00200
|
JAKA0SOHAAL
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240041824
|
|
NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/397
(MAWA BRAHMNA)
|
1413012000NRG24300120240066530
|
30/01/2024
|
Nisha Devi
|
1413012WL013968
|
Nisha Devi
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240041823
|
|
NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/518
(MAWA BRAHMNA)
|
1413012000NRG24300120240066531
|
30/01/2024
|
Om Parkash
|
1413012WL013968
|
Om Parkash
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240041839
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/518
(MAWA BRAHMNA)
|
1413012000NRG24300120240066599
|
30/01/2024
|
Om Parkash
|
1413012WL013973
|
Om Parkash
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240041840
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/518
(MAWA BRAHMNA)
|
1413012000NRG24300120240066600
|
30/01/2024
|
Ritu Devi
|
1413012WL013973
|
Ritu Devi
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240041832
|
|
RITU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/518
(MAWA BRAHMNA)
|
1413012000NRG24300120240066532
|
30/01/2024
|
Ritu Devi
|
1413012WL013968
|
Ritu Devi
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240041831
|
|
RITU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/519
(MAWA BRAHMNA)
|
1413012000NRG24300120240066534
|
30/01/2024
|
Neelam Devi
|
1413012WL013968
|
Neelam Devi
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240041838
|
|
NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/519
(MAWA BRAHMNA)
|
1413012000NRG24300120240066602
|
30/01/2024
|
Neelam Devi
|
1413012WL013973
|
Neelam Devi
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240041837
|
|
NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/519
(MAWA BRAHMNA)
|
1413012000NRG24300120240066601
|
30/01/2024
|
Tarsem Lal
|
1413012WL013973
|
Tarsem Lal
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240041833
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/519
(MAWA BRAHMNA)
|
1413012000NRG24300120240066533
|
30/01/2024
|
Tarsem Lal
|
1413012WL013968
|
Tarsem Lal
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240041834
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/522
(MAWA BRAHMNA)
|
1413012000NRG24300120240066535
|
30/01/2024
|
Ganesh Dutt
|
1413012WL013968
|
Ganesh Dutt
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240041835
|
|
GANESH DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/522
(MAWA BRAHMNA)
|
1413012000NRG24300120240066603
|
30/01/2024
|
Ganesh Dutt
|
1413012WL013973
|
Ganesh Dutt
|
00200
|
JAKA0SOHAAL
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240041836
|
|
GANESH DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/53
(MAWA BRAHMNA)
|
1413012000NRG24300120240066605
|
30/01/2024
|
Bishamber Dass
|
1413012WL013973
|
Bishamber Dass
|
00200
|
JAKA0SOHAAL
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240041842
|
|
BISHAMBER DASS SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/53
(MAWA BRAHMNA)
|
1413012000NRG24300120240066537
|
30/01/2024
|
Bishamber Dass
|
1413012WL013968
|
Bishamber Dass
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240041841
|
|
BISHAMBER DASS SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/537
(MAWA BRAHMNA)
|
1413012000NRG24300120240066543
|
30/01/2024
|
Kamal Kumar
|
1413012WL013969
|
Kamal Kumar
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240041826
|
|
KAMAL KUMAR SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHALWAL BRAHMANA
|
JK-13-012-030-002/339
(MAWA BRAHMNA)
|
1413012000NRG24300120240066544
|
30/01/2024
|
ANIL KUMAR
|
1413012WL013969
|
ANIL KUMAR
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240041825
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
33
|
BHALWAL BRAHMANA
|
JK-13-014-030-001/432
(MAWA BRAHMNA)
|
1413012000NRG24300120240066538
|
30/01/2024
|
Pyari Devi
|
1413012WL013968
|
Pyari Devi
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240041819
|
|
PYARI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHALWAL BRAHMANA
|
JK-13-014-030-001/432
(MAWA BRAHMNA)
|
1413012000NRG24300120240066606
|
30/01/2024
|
Pyari Devi
|
1413012WL013973
|
Pyari Devi
|
00200
|
JAKA0SOHAAL
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240041820
|
|
PYARI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76372
|
76372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93696
|
93696
|
|
|
|
|
|
|
|