|
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-13-012-030-001/59
(MAWA BRAHMNA)
|
1413012000NRG24160620230002937
|
22/06/2023
|
Major Ram
|
1413012WL001294
|
Major Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007307
|
|
MAJOR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/94
(MAWA BRAHMNA)
|
1413012000NRG24160620230002931
|
22/06/2023
|
Sheiru Ram
|
1413012WL001293
|
Sheiru Ram
|
00200
|
JAKA0EAKNOR
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007306
|
|
SHERU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/104
(MAWA BRAHMNA)
|
1413012000NRG24160620230002926
|
22/06/2023
|
Bramha Nand
|
1413012WL001293
|
Bramha Nand
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007310
|
|
BRAMAH NAND AND KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/126
(MAWA BRAHMNA)
|
1413012000NRG24220620230003397
|
22/06/2023
|
Krishan Lal
|
1413012WL001416
|
Krishan Lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007292
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/141
(MAWA BRAHMNA)
|
1413012000NRG24220620230003387
|
22/06/2023
|
Yash Pal
|
1413012WL001412
|
Yash Pal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007291
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/212
(MAWA BRAHMNA)
|
1413012000NRG24160620230002932
|
22/06/2023
|
Baldev Raj
|
1413012WL001294
|
Baldev Raj
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007302
|
|
BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/291
(MAWA BRAHMNA)
|
1413012000NRG24160620230002933
|
22/06/2023
|
Pritam Lal
|
1413012WL001294
|
Pritam Lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007301
|
|
PRITAM CHAND SO SH BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/311
(MAWA BRAHMNA)
|
1413012000NRG24220620230003398
|
22/06/2023
|
Krishan Lal
|
1413012WL001416
|
Krishan Lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007312
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/316
(MAWA BRAHMNA)
|
1413012000NRG24160620230002934
|
22/06/2023
|
Biswa Nath
|
1413012WL001294
|
Biswa Nath
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007309
|
|
VISHWA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/413
(MAWA BRAHMNA)
|
1413012000NRG24160620230002927
|
22/06/2023
|
Sham Lal
|
1413012WL001293
|
Sham Lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007297
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/428
(MAWA BRAHMNA)
|
1413012000NRG24220620230003388
|
22/06/2023
|
Gopal Dass
|
1413012WL001412
|
Gopal Dass
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007300
|
|
GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/454
(MAWA BRAHMNA)
|
1413012000NRG24160620230002935
|
22/06/2023
|
Om Parkash
|
1413012WL001294
|
Om Parkash
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007304
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/456
(MAWA BRAHMNA)
|
1413012000NRG24220620230003399
|
22/06/2023
|
Krishna Devi
|
1413012WL001416
|
Krishna Devi
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007298
|
|
KRISHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/461
(MAWA BRAHMNA)
|
1413012000NRG24160620230002928
|
22/06/2023
|
Baldev Raj
|
1413012WL001293
|
Baldev Raj
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007305
|
|
BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/462
(MAWA BRAHMNA)
|
1413012000NRG24160620230002929
|
22/06/2023
|
Pritam Lal
|
1413012WL001293
|
Pritam Lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007303
|
|
RAKESH KUMAR UG PRITAMLAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/467
(MAWA BRAHMNA)
|
1413012000NRG24160620230002936
|
22/06/2023
|
Bisso ram
|
1413012WL001294
|
Bisso ram
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007290
|
|
BISSO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/507
(MAWA BRAHMNA)
|
1413012000NRG24220620230003401
|
22/06/2023
|
Janak Raj
|
1413012WL001417
|
Janak Raj
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007308
|
|
JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/509
(MAWA BRAHMNA)
|
1413012000NRG24220620230003383
|
22/06/2023
|
Bishamber Dass
|
1413012WL001410
|
Bishamber Dass
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007296
|
|
BISHAMBER DASS SO MAJOR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/53
(MAWA BRAHMNA)
|
1413012000NRG24160620230002930
|
22/06/2023
|
Bishamber Dass
|
1413012WL001293
|
Bishamber Dass
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007311
|
|
BISHAMBER DASS SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/542
(MAWA BRAHMNA)
|
1413012000NRG24220620230003384
|
22/06/2023
|
Balbir Kumar
|
1413012WL001410
|
Balbir Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007293
|
|
BALBIR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/546
(MAWA BRAHMNA)
|
1413012000NRG24220620230003400
|
22/06/2023
|
Ashok Kumar
|
1413012WL001416
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007295
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL BRAHMANA
|
JK-13-012-030-001/88
(MAWA BRAHMNA)
|
1413012000NRG24160620230002938
|
22/06/2023
|
Bishamber Dass
|
1413012WL001294
|
Bishamber Dass
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007299
|
|
BISHAMBER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL BRAHMANA
|
JK-13-014-030-001/432
(MAWA BRAHMNA)
|
1413012000NRG24220620230003385
|
22/06/2023
|
Pyari Devi
|
1413012WL001410
|
Pyari Devi
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007294
|
|
PYARI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81984
|
81984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89792
|
89792
|
|
|
|
|
|
|
|