|
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-13-002-005-001/443
(BHALWAL LOWER)
|
1413002000NRG24280820230013448
|
28/08/2023
|
PRITAM LAL
|
1413002WL003824
|
PRITAM LAL
|
00200
|
JAKA0GURAHH
|
1220
|
1220
|
Processed
|
03/09/2023
|
|
A244230041336
|
|
PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
BHALWAL
|
JK-13-002-005-001/103
(BHALWAL LOWER)
|
1413002000NRG24280820230013439
|
28/08/2023
|
Dwarka Nath
|
1413002WL003824
|
Dwarka Nath
|
00200
|
JAKA0MISHRI
|
1220
|
1220
|
Processed
|
03/09/2023
|
|
A244230041339
|
|
DWARKA NATH SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-005-001/136
(BHALWAL LOWER)
|
1413002000NRG24280820230013440
|
28/08/2023
|
sohan singh
|
1413002WL003824
|
sohan singh
|
00200
|
JAKA0MISHRI
|
1220
|
1220
|
Processed
|
03/09/2023
|
|
A244230041330
|
|
ECS SOHAN SINGH SO KAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-005-001/140
(BHALWAL LOWER)
|
1413002000NRG24280820230013442
|
28/08/2023
|
AJAY KUMAR
|
1413002WL003824
|
AJAY KUMAR
|
00200
|
JAKA0MISHRI
|
1220
|
1220
|
Processed
|
03/09/2023
|
|
A244230041338
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-005-001/140
(BHALWAL LOWER)
|
1413002000NRG24280820230013441
|
28/08/2023
|
GIRDHARI LAL
|
1413002WL003824
|
GIRDHARI LAL
|
00200
|
JAKA0MISHRI
|
1220
|
1220
|
Processed
|
03/09/2023
|
|
A244230041335
|
|
GIRDHARI LAL SO SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-005-001/141
(BHALWAL LOWER)
|
1413002000NRG24280820230013443
|
28/08/2023
|
PURAN CHAND
|
1413002WL003824
|
PURAN CHAND
|
00200
|
JAKA0MISHRI
|
1220
|
1220
|
Processed
|
03/09/2023
|
|
A244230041334
|
|
PURAN CHAND SO SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-005-001/173
(BHALWAL LOWER)
|
1413002000NRG24280820230013444
|
28/08/2023
|
RAJU RAM
|
1413002WL003824
|
RAJU RAM
|
00200
|
JAKA0MISHRI
|
1220
|
1220
|
Processed
|
03/09/2023
|
|
A244230041333
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHALWAL
|
JK-13-002-005-001/248
(BHALWAL LOWER)
|
1413002000NRG24280820230013445
|
28/08/2023
|
ROHAN SINGH
|
1413002WL003824
|
ROHAN SINGH
|
00200
|
JAKA0MISHRI
|
1220
|
1220
|
Processed
|
03/09/2023
|
|
A244230041331
|
|
ROHAN SINGH SO TARSEM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-005-001/266
(BHALWAL LOWER)
|
1413002000NRG24280820230013446
|
28/08/2023
|
RAKESH KUMAR
|
1413002WL003824
|
RAKESH KUMAR
|
00200
|
JAKA0MISHRI
|
1220
|
1220
|
Processed
|
03/09/2023
|
|
A244230041337
|
|
RAKESH KUMAR SO BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL
|
JK-13-002-005-001/268
(BHALWAL LOWER)
|
1413002000NRG24280820230013447
|
28/08/2023
|
RAMESH SHARMA
|
1413002WL003824
|
RAMESH SHARMA
|
00200
|
JAKA0MISHRI
|
1220
|
1220
|
Processed
|
03/09/2023
|
|
A244230041332
|
|
RAMESH SHARMA SO PARMANAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL
|
JK-13-002-005-001/719
(BHALWAL LOWER)
|
1413002000NRG24280820230013449
|
28/08/2023
|
Pushbinder Singh
|
1413002WL003824
|
Pushbinder Singh
|
00200
|
JAKA0MISHRI
|
1220
|
1220
|
Processed
|
03/09/2023
|
|
A244230041329
|
|
ECS PUSHBINDER SINGH SO SH JASWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|