|
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-13-012-044-002/221
(JAMOTIAN)
|
1413012000NRG24100720230005398
|
22/07/2023
|
Mohan Lal
|
1413012WL001935
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230017514
|
|
MOHAN LAL AND SHARDA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/12
(JAMOTIAN)
|
1413012000NRG24100720230005394
|
22/07/2023
|
Bhagwan Dass
|
1413012WL001932
|
Bhagwan Dass
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230017513
|
|
BHAGWAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/139
(JAMOTIAN)
|
1413012000NRG24100720230005395
|
22/07/2023
|
Mangi Ram
|
1413012WL001932
|
Mangi Ram
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230017504
|
|
MANGI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/175
(JAMOTIAN)
|
1413012000NRG24100720230005366
|
22/07/2023
|
Rashpal Dass
|
1413012WL001923
|
Rashpal Dass
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230017508
|
|
RASHPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/19
(JAMOTIAN)
|
1413012000NRG24100720230005387
|
22/07/2023
|
Mela Ram
|
1413012WL001930
|
Mela Ram
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230017497
|
|
MELA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/228
(JAMOTIAN)
|
1413012000NRG24100720230005391
|
22/07/2023
|
Mansu Ram
|
1413012WL001931
|
Mansu Ram
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230017500
|
|
MANSU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/253
(JAMOTIAN)
|
1413012000NRG24100720230005367
|
22/07/2023
|
Vijay kumar
|
1413012WL001923
|
Vijay kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230017507
|
|
VIJAY KUMAR SO SH THIMI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/258
(JAMOTIAN)
|
1413012000NRG24100720230005392
|
22/07/2023
|
Lado Ram
|
1413012WL001931
|
Lado Ram
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230017502
|
|
LADO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/299
(JAMOTIAN)
|
1413012000NRG24100720230005368
|
22/07/2023
|
Rinku ram
|
1413012WL001923
|
Rinku ram
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230017501
|
|
RINKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/339
(JAMOTIAN)
|
1413012000NRG24100720230005369
|
22/07/2023
|
Bansi Lal
|
1413012WL001923
|
Bansi Lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230017506
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/380
(JAMOTIAN)
|
1413012000NRG24100720230005371
|
22/07/2023
|
Chander Mohan
|
1413012WL001925
|
Chander Mohan
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230017509
|
|
CHANDER MOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/381
(JAMOTIAN)
|
1413012000NRG24100720230005388
|
22/07/2023
|
Rattan Lal
|
1413012WL001930
|
Rattan Lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230017499
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-044-001/9
(JAMOTIAN)
|
1413012000NRG24100720230005389
|
22/07/2023
|
Vijay Kumar
|
1413012WL001930
|
Vijay Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230017505
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-044-002/291
(JAMOTIAN)
|
1413012000NRG24100720230005399
|
22/07/2023
|
Bittu Ram
|
1413012WL001935
|
Bittu Ram
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230017511
|
|
BITTU RAM AND SMT CHAMPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-044-002/50
(JAMOTIAN)
|
1413012000NRG24100720230005393
|
22/07/2023
|
Sardhari Lal
|
1413012WL001931
|
Sardhari Lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230017510
|
|
SARDARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-044-002/74
(JAMOTIAN)
|
1413012000NRG24100720230005372
|
22/07/2023
|
Banarsi Lal
|
1413012WL001925
|
Banarsi Lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230017496
|
|
BANARSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-044-002/75
(JAMOTIAN)
|
1413012000NRG24100720230005397
|
22/07/2023
|
Bodh Raj
|
1413012WL001934
|
Bodh Raj
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230017512
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-044-002/85
(JAMOTIAN)
|
1413012000NRG24100720230005390
|
22/07/2023
|
Suram Dass
|
1413012WL001930
|
Suram Dass
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230017498
|
|
SURAM DASS SO SH PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-044-002/86
(JAMOTIAN)
|
1413012000NRG24100720230005396
|
22/07/2023
|
Mohan Lal
|
1413012WL001933
|
Mohan Lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230017503
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70272
|
70272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74176
|
74176
|
|
|
|
|
|
|
|