|
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-13-012-049-001/116
(JAD)
|
1413012000NRG24290220240088776
|
29/02/2024
|
Neelam Devi
|
1413012WL018441
|
Neelam Devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240002696
|
|
NEELAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/125
(JAD)
|
1413012000NRG24290220240088722
|
29/02/2024
|
Ashok Kumar
|
1413012WL018431
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240002702
|
|
ASHOK KUMAR S O THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/15
(JAD)
|
1413012000NRG24290220240088845
|
29/02/2024
|
Dadinder Singh
|
1413012WL018452
|
Dadinder Singh
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240002710
|
|
DADINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/226
(JAD)
|
1413012000NRG24290220240088846
|
29/02/2024
|
Sarfu Ram
|
1413012WL018452
|
Sarfu Ram
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240002712
|
|
SARFU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/303
(JAD)
|
1413012000NRG24290220240088774
|
29/02/2024
|
Poli Devi
|
1413012WL018440
|
Poli Devi
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240002698
|
|
POLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/340
(JAD)
|
1413012000NRG24290220240088764
|
29/02/2024
|
Jasvinder Kour
|
1413012WL018437
|
Jasvinder Kour
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240002700
|
|
JASBINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/361
(JAD)
|
1413012000NRG24290220240088848
|
29/02/2024
|
Rajinder Singh
|
1413012WL018452
|
Rajinder Singh
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240002703
|
|
RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/361
(JAD)
|
1413012000NRG24290220240088849
|
29/02/2024
|
Surinder Kour
|
1413012WL018452
|
Surinder Kour
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240002697
|
|
SURINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/372
(JAD)
|
1413012000NRG24290220240088851
|
29/02/2024
|
Guru Bakash Singh
|
1413012WL018452
|
Guru Bakash Singh
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240002715
|
|
GURBAKSH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/398
(JAD)
|
1413012000NRG24290220240088777
|
29/02/2024
|
Bipasha Bharti
|
1413012WL018441
|
Bipasha Bharti
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240002714
|
|
VIPASHA BHARTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/407
(JAD)
|
1413012000NRG24260220240085445
|
29/02/2024
|
Rakesh Kumar
|
1413012WL017889
|
Rakesh Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240002713
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/457
(JAD)
|
1413012000NRG24290220240088853
|
29/02/2024
|
Jasbinder Kour
|
1413012WL018452
|
Jasbinder Kour
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240002701
|
|
JASBINDER KAUR WO KULWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/488
(JAD)
|
1413012000NRG24290220240088763
|
29/02/2024
|
Surjo Devi
|
1413012WL018436
|
Surjo Devi
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240002699
|
|
SURJO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/96
(JAD)
|
1413012000NRG24290220240088856
|
29/02/2024
|
Hans Raj
|
1413012WL018452
|
Hans Raj
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240002711
|
|
HANS RAJ SO SH SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-014-049-001/311
(JAD)
|
1413012000NRG24290220240088775
|
29/02/2024
|
Yash Paul
|
1413012WL018440
|
Yash Paul
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240002704
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-014-049-001/566
(JAD)
|
1413012000NRG24290220240088778
|
29/02/2024
|
Kalu Ram
|
1413012WL018441
|
Kalu Ram
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240002705
|
|
KALU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/260
(JAD)
|
1413012000NRG24290220240088847
|
29/02/2024
|
Rajinder singh
|
1413012WL018452
|
Rajinder singh
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240002708
|
|
RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/412
(JAD)
|
1413012000NRG24290220240088852
|
29/02/2024
|
Jaipal Singh
|
1413012WL018452
|
Jaipal Singh
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240002709
|
|
JAI PAL SINGH S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/565
(JAD)
|
1413012000NRG24290220240088854
|
29/02/2024
|
Arjun Singh
|
1413012WL018452
|
Arjun Singh
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240002706
|
|
ARJUN SINGH & SMT.RAVINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
20
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/370
(JAD)
|
1413012000NRG24290220240088850
|
29/02/2024
|
Baljinder SIngh
|
1413012WL018452
|
Baljinder SIngh
|
00415
|
SBIN0008547
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240002716
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/565
(JAD)
|
1413012000NRG24290220240088855
|
29/02/2024
|
Ravinder Kour
|
1413012WL018452
|
Ravinder Kour
|
00415
|
SBIN0008547
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240002707
|
|
RAVINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79544
|
79544
|
|
|
|
|
|
|
|