|
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-13-012-009-001/74
(CHAK KIRPAL PUR)
|
1413012000NRG24050820230009230
|
05/08/2023
|
Krishan Lal
|
1413012WL002908
|
Krishan Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230016287
|
|
KRISHAN LAL S/O DAYA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-009-001/408
(CHAK KIRPAL PUR)
|
1413012000NRG24050820230009227
|
05/08/2023
|
Sham Lal
|
1413012WL002908
|
Sham Lal
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230016283
|
|
SHAM LAL SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-009-001/447
(CHAK KIRPAL PUR)
|
1413012000NRG24050820230009228
|
05/08/2023
|
Preeti Devi
|
1413012WL002908
|
Preeti Devi
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230016286
|
|
PREETI DEVI WO SH SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-009-001/67
(CHAK KIRPAL PUR)
|
1413012000NRG24050820230009229
|
05/08/2023
|
Krishan lal
|
1413012WL002908
|
Krishan lal
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230016285
|
|
KRISHAN LAL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-009-001/84
(CHAK KIRPAL PUR)
|
1413012000NRG24050820230009232
|
05/08/2023
|
Pawan Kumar
|
1413012WL002908
|
Pawan Kumar
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230016284
|
|
PAWAN KUMAR SO KAMU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-009-001/80
(CHAK KIRPAL PUR)
|
1413012000NRG24050820230009231
|
05/08/2023
|
Ashwani Lal
|
1413012WL002908
|
Ashwani Lal
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230016288
|
|
ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|