|
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-13-012-009-001/74
(CHAK KIRPAL PUR)
|
1413012000NRG24270820230013179
|
27/08/2023
|
Krishan Lal
|
1413012WL003772
|
Krishan Lal
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
02/09/2023
|
|
A244230019070
|
|
KRISHAN LAL S/O DAYA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-009-001/408
(CHAK KIRPAL PUR)
|
1413012000NRG24270820230013176
|
27/08/2023
|
Sham Lal
|
1413012WL003772
|
Sham Lal
|
00200
|
JAKA0JORIAN
|
488
|
488
|
Processed
|
02/09/2023
|
|
A244230019066
|
|
SHAM LAL SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-009-001/447
(CHAK KIRPAL PUR)
|
1413012000NRG24270820230013177
|
27/08/2023
|
Preeti Devi
|
1413012WL003772
|
Preeti Devi
|
00200
|
JAKA0JORIAN
|
244
|
244
|
Processed
|
02/09/2023
|
|
A244230019069
|
|
PREETI DEVI WO SH SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-009-001/67
(CHAK KIRPAL PUR)
|
1413012000NRG24270820230013178
|
27/08/2023
|
Krishan lal
|
1413012WL003772
|
Krishan lal
|
00200
|
JAKA0JORIAN
|
488
|
488
|
Processed
|
02/09/2023
|
|
A244230019068
|
|
KRISHAN LAL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-009-001/84
(CHAK KIRPAL PUR)
|
1413012000NRG24270820230013181
|
27/08/2023
|
Pawan Kumar
|
1413012WL003772
|
Pawan Kumar
|
00200
|
JAKA0JORIAN
|
488
|
488
|
Processed
|
02/09/2023
|
|
A244230019067
|
|
PAWAN KUMAR SO KAMU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-009-001/80
(CHAK KIRPAL PUR)
|
1413012000NRG24270820230013180
|
27/08/2023
|
Ashwani Lal
|
1413012WL003772
|
Ashwani Lal
|
00200
|
JAKA0SOHAAL
|
488
|
488
|
Processed
|
02/09/2023
|
|
A244230019065
|
|
ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/11
(CHAK KIRPAL PUR)
|
1413012000NRG24270820230013182
|
27/08/2023
|
Jog Raj
|
1413012WL003772
|
Jog Raj
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230019064
|
|
JOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/296
(CHAK KIRPAL PUR)
|
1413012000NRG24270820230013183
|
27/08/2023
|
Tarsem lal
|
1413012WL003772
|
Tarsem lal
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230019062
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/399
(CHAK KIRPAL PUR)
|
1413012000NRG24270820230013184
|
27/08/2023
|
Mohan Lal
|
1413012WL003772
|
Mohan Lal
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A244230019063
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7076
|
7076
|
|
|
|
|
|
|
|