|
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-13-012-003-002/21
(BANDWAL)
|
1413012000NRG24271220230054813
|
31/12/2023
|
Thoru SIngh
|
1413012WL012054
|
Thoru SIngh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240224291
|
|
THORU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/4
(BANDWAL)
|
1413012000NRG24271220230054818
|
31/12/2023
|
Parshotam Singh
|
1413012WL012054
|
Parshotam Singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240224290
|
|
PARSHOTAM SINGH S/O SURAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/11
(BANDWAL)
|
1413012000NRG24271220230054814
|
31/12/2023
|
Shamsher Singh
|
1413012WL012054
|
Shamsher Singh
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240224286
|
|
SHAMSHER SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/26
(BANDWAL)
|
1413012000NRG24271220230054815
|
31/12/2023
|
Krishan Lal
|
1413012WL012054
|
Krishan Lal
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240224285
|
|
KRISHAN LAL SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/375
(BANDWAL)
|
1413012000NRG24271220230054816
|
31/12/2023
|
Dimple kumar
|
1413012WL012054
|
Dimple kumar
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240224288
|
|
DIMPLE KUMAR SO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/378
(BANDWAL)
|
1413012000NRG24271220230054817
|
31/12/2023
|
Deepak singh
|
1413012WL012054
|
Deepak singh
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240224287
|
|
DEEP RAJ SINGH SO SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/489
(BANDWAL)
|
1413012000NRG24271220230054819
|
31/12/2023
|
Jashwant Singh
|
1413012WL012054
|
Jashwant Singh
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240224289
|
|
JASWANT SINGH SO PARSHOTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|