|
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-13-002-001-001/131
(AMB)
|
1413002000NRG24260320240115240
|
26/03/2024
|
Bua Ditta
|
1413002WL022423
|
Bua Ditta
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240129879
|
|
BUA DITTA S/O NIKKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BHALWAL
|
JK-13-002-001-001/378
(AMB)
|
1413002000NRG24260320240115241
|
26/03/2024
|
Sanjit Singh
|
1413002WL022423
|
Sanjit Singh
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240129881
|
|
SANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-001-001/529
(AMB)
|
1413002000NRG24260320240115242
|
26/03/2024
|
Krishan SIngh
|
1413002WL022423
|
Krishan SIngh
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240129880
|
|
KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
BHALWAL
|
JK-13-002-001-001/596
(AMB)
|
1413002000NRG24260320240115244
|
26/03/2024
|
Mukesh Sharma
|
1413002WL022423
|
Mukesh Sharma
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240129874
|
|
MUKESH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-001-001/683
(AMB)
|
1413002000NRG24260320240115245
|
26/03/2024
|
SANJEEV KUMAR
|
1413002WL022423
|
SANJEEV KUMAR
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240129878
|
|
SANJEEV KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-001-001/932
(AMB)
|
1413002000NRG24260320240115246
|
26/03/2024
|
MADHU BALA
|
1413002WL022423
|
MADHU BALA
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240129876
|
|
MADHU BALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-001-001/933
(AMB)
|
1413002000NRG24260320240115247
|
26/03/2024
|
SUBASH CHANDER
|
1413002WL022423
|
SUBASH CHANDER
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240129875
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
8
|
BHALWAL
|
JK-13-002-001-001/539
(AMB)
|
1413002000NRG24260320240115243
|
26/03/2024
|
Som Dutt
|
1413002WL022423
|
Som Dutt
|
00200
|
JAKA0GURAHH
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240129882
|
|
SOM DUTT SO PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-001-001/952
(AMB)
|
1413002000NRG24260320240115248
|
26/03/2024
|
SUSHMA RANI
|
1413002WL022423
|
SUSHMA RANI
|
00200
|
JAKA0GURAHH
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240129877
|
|
SUSHMA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|