|
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-13-002-001-001/235
(AMB)
|
1413002000NRG24191220230050234
|
19/12/2023
|
Des Raj
|
1413002WL011293
|
Des Raj
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240202470
|
|
DESH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-001-001/235
(AMB)
|
1413002000NRG24191220230050235
|
19/12/2023
|
Rani Devi
|
1413002WL011293
|
Rani Devi
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240202471
|
|
RANI DEVI WO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-001-001/382
(AMB)
|
1413002000NRG24191220230050238
|
19/12/2023
|
ASHA DEVI
|
1413002WL011293
|
ASHA DEVI
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240202466
|
|
ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-001-001/382
(AMB)
|
1413002000NRG24191220230050237
|
19/12/2023
|
FAJU RAM
|
1413002WL011293
|
FAJU RAM
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240202467
|
|
FAJJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-001-001/430
(AMB)
|
1413002000NRG24191220230050228
|
19/12/2023
|
Jyoti Singh
|
1413002WL011292
|
Jyoti Singh
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240202464
|
|
JODH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-001-001/65
(AMB)
|
1413002000NRG24191220230050239
|
19/12/2023
|
Dev Raj
|
1413002WL011293
|
Dev Raj
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240202457
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-001-001/66
(AMB)
|
1413002000NRG24191220230050230
|
19/12/2023
|
PARVEEN KUMAR
|
1413002WL011292
|
PARVEEN KUMAR
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240202472
|
|
PARVEEN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-001-001/687
(AMB)
|
1413002000NRG24191220230050232
|
19/12/2023
|
RASHPAL SINGH
|
1413002WL011292
|
RASHPAL SINGH
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240202474
|
|
RASHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-001-001/73
(AMB)
|
1413002000NRG24191220230050241
|
19/12/2023
|
Gori Ram
|
1413002WL011293
|
Gori Ram
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240202465
|
|
GORI RAM SO LATE SH BALLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL
|
JK-13-002-001-001/882
(AMB)
|
1413002000NRG24191220230050242
|
19/12/2023
|
OMKAR CHAND
|
1413002WL011293
|
OMKAR CHAND
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240202462
|
|
OMKAR CHAND SO BISHMER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL
|
JK-13-002-001-001/923
(AMB)
|
1413002000NRG24191220230050246
|
19/12/2023
|
DARSHAN LAL
|
1413002WL011293
|
DARSHAN LAL
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240202473
|
|
DARSHAN LAL SO VAKIL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL
|
JK-13-002-001-001/923
(AMB)
|
1413002000NRG24191220230050245
|
19/12/2023
|
SATYA DEVI
|
1413002WL011293
|
SATYA DEVI
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240202469
|
|
SATYA DEVI WO VAKIL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL
|
JK-13-002-001-001/926
(AMB)
|
1413002000NRG24191220230050233
|
19/12/2023
|
BACHAN SINGH
|
1413002WL011292
|
BACHAN SINGH
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240202463
|
|
BACHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
14
|
BHALWAL
|
JK-13-002-001-001/280
(AMB)
|
1413002000NRG24191220230050225
|
19/12/2023
|
Darshan Singh
|
1413002WL011292
|
Darshan Singh
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240202459
|
|
DARSHAN SINGH SO CHHATAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL
|
JK-13-002-001-001/283
(AMB)
|
1413002000NRG24191220230050226
|
19/12/2023
|
Barat Singh
|
1413002WL011292
|
Barat Singh
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240202461
|
|
BHARAF SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL
|
JK-13-002-001-001/284
(AMB)
|
1413002000NRG24191220230050227
|
19/12/2023
|
Jankar Singh
|
1413002WL011292
|
Jankar Singh
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240202460
|
|
JANKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL
|
JK-13-002-001-001/622
(AMB)
|
1413002000NRG24191220230050229
|
19/12/2023
|
MADAN SINGH
|
1413002WL011292
|
MADAN SINGH
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240202458
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL
|
JK-13-002-001-001/685
(AMB)
|
1413002000NRG24191220230050231
|
19/12/2023
|
KEHAR SINGH
|
1413002WL011292
|
KEHAR SINGH
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240202468
|
|
KEHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|