|
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-13-002-012-002/662
(KERAN)
|
1413002000NRG24220220240082346
|
28/02/2024
|
Sansaro Devi
|
1413002WL017262
|
Sansaro Devi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240076020
|
|
SANSARO DEVI W/O CHET RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
BHALWAL
|
JK-13-002-012-002/269
(KERAN)
|
1413002000NRG24270220240086806
|
28/02/2024
|
RAHIB BIBI
|
1413002WL018150
|
RAHIB BIBI
|
00200
|
JAKA0BANTAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240076013
|
|
RAHIDA BIBI WO ZULFIKAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-012-002/269
(KERAN)
|
1413002000NRG24270220240086805
|
28/02/2024
|
ZULFIKAR ALI
|
1413002WL018150
|
ZULFIKAR ALI
|
00200
|
JAKA0BANTAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240076010
|
|
ZULFKAR ALI SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-012-002/357
(KERAN)
|
1413002000NRG24270220240086807
|
28/02/2024
|
MANOHAR LAL
|
1413002WL018150
|
MANOHAR LAL
|
00200
|
JAKA0BANTAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240076017
|
|
MANOHAR LAL RAJANI BALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-012-003/245
(KERAN)
|
1413002000NRG24270220240086808
|
28/02/2024
|
DILWAR HUSSAIN
|
1413002WL018150
|
DILWAR HUSSAIN
|
00200
|
JAKA0BANTAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240076012
|
|
DILAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-012-003/246
(KERAN)
|
1413002000NRG24270220240086809
|
28/02/2024
|
GULAM MUSTAFA
|
1413002WL018150
|
GULAM MUSTAFA
|
00200
|
JAKA0BANTAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240076015
|
|
GULAM MUSTAFA SO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-012-003/247
(KERAN)
|
1413002000NRG24270220240086810
|
28/02/2024
|
SATAWAR
|
1413002WL018150
|
SATAWAR
|
00200
|
JAKA0BANTAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240076016
|
|
SATAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-012-003/308
(KERAN)
|
1413002000NRG24270220240086811
|
28/02/2024
|
BHAG ALI
|
1413002WL018150
|
BHAG ALI
|
00200
|
JAKA0BANTAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240076011
|
|
BAGH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-012-003/309
(KERAN)
|
1413002000NRG24270220240086812
|
28/02/2024
|
ABDUL LATIF
|
1413002WL018150
|
ABDUL LATIF
|
00200
|
JAKA0BANTAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240076014
|
|
ABDUL LATIF SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL
|
JK-13-002-012-003/401
(KERAN)
|
1413002000NRG24270220240086813
|
28/02/2024
|
MAQSOOD ALI
|
1413002WL018150
|
MAQSOOD ALI
|
00200
|
JAKA0BANTAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240076018
|
|
MAQSOOD ALI SO ABDUL LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL
|
JK-13-002-012-003/448
(KERAN)
|
1413002000NRG24270220240086814
|
28/02/2024
|
babu ram
|
1413002WL018150
|
babu ram
|
00200
|
JAKA0BANTAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240076019
|
|
BABU RAM SO SH RASILA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38064
|
38064
|
|
|
|
|
|
|
|