|
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-13-012-049-001/387
(JAD)
|
1413012000NRG24251120230039970
|
27/11/2023
|
Parma Nand
|
1413012WL009026
|
Parma Nand
|
00200
|
JAKA0AKHNOR
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240013669
|
|
PERMA NAND SO CHATTR GUN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/606
(JAD)
|
1413012000NRG24251120230039978
|
27/11/2023
|
Jatti Devi
|
1413012WL009027
|
Jatti Devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013670
|
|
JATTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/125
(JAD)
|
1413012000NRG24271120230040484
|
27/11/2023
|
Ashok Kumar
|
1413012WL009154
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013655
|
|
ASHOK KUMAR S O THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/13
(JAD)
|
1413012000NRG24271120230040499
|
27/11/2023
|
Tilak Raj
|
1413012WL009157
|
Tilak Raj
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013658
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/147
(JAD)
|
1413012000NRG24271120230040485
|
27/11/2023
|
Surinder Singh
|
1413012WL009154
|
Surinder Singh
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013643
|
|
SURINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/190
(JAD)
|
1413012000NRG24271120230040489
|
27/11/2023
|
Skinder Kuma
|
1413012WL009155
|
Skinder Kuma
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013666
|
|
SIKANDER LAL SO SH BANNA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/200
(JAD)
|
1413012000NRG24271120230040500
|
27/11/2023
|
Vijay Kumar
|
1413012WL009157
|
Vijay Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013656
|
|
VIJAY KUMAR SO SHGULLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/215
(JAD)
|
1413012000NRG24271120230040501
|
27/11/2023
|
Janak Raj
|
1413012WL009157
|
Janak Raj
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013661
|
|
JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/229
(JAD)
|
1413012000NRG24271120230040503
|
27/11/2023
|
Tulsi Ram
|
1413012WL009158
|
Tulsi Ram
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013663
|
|
TULSI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/256
(JAD)
|
1413012000NRG24271120230040486
|
27/11/2023
|
Kamal Raj
|
1413012WL009154
|
Kamal Raj
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013644
|
|
KAMAL RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/262
(JAD)
|
1413012000NRG24251120230039969
|
27/11/2023
|
Sansar chand
|
1413012WL009026
|
Sansar chand
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240013651
|
|
SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/268
(JAD)
|
1413012000NRG24271120230040494
|
27/11/2023
|
Babli Devi
|
1413012WL009156
|
Babli Devi
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013652
|
|
BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/276
(JAD)
|
1413012000NRG24271120230040490
|
27/11/2023
|
Rachpal chand
|
1413012WL009155
|
Rachpal chand
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013647
|
|
RASHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/296
(JAD)
|
1413012000NRG24271120230040491
|
27/11/2023
|
Sikander lal
|
1413012WL009155
|
Sikander lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013662
|
|
SIKANDER LAL SO SH CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/355
(JAD)
|
1413012000NRG24251120230039977
|
27/11/2023
|
Anju Devi
|
1413012WL009027
|
Anju Devi
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013653
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/372
(JAD)
|
1413012000NRG24271120230040487
|
27/11/2023
|
Guru Bakash Singh
|
1413012WL009154
|
Guru Bakash Singh
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240013668
|
|
GURBAKSH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/387
(JAD)
|
1413012000NRG24251120230039971
|
27/11/2023
|
Kamlesh Devi
|
1413012WL009026
|
Kamlesh Devi
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240013659
|
|
KAMLESH DEVI WO PARAMA NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/389
(JAD)
|
1413012000NRG24251120230039972
|
27/11/2023
|
Yash Paul
|
1413012WL009026
|
Yash Paul
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240013648
|
|
YASH PAUL SO SH SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/390
(JAD)
|
1413012000NRG24251120230039973
|
27/11/2023
|
Kali Dass
|
1413012WL009026
|
Kali Dass
|
00200
|
JAKA0SOHAAL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240013649
|
|
KALI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/404
(JAD)
|
1413012000NRG24271120230040488
|
27/11/2023
|
Tilak Raj
|
1413012WL009154
|
Tilak Raj
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013667
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/42
(JAD)
|
1413012000NRG24251120230039974
|
27/11/2023
|
Tilak Raj
|
1413012WL009026
|
Tilak Raj
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013672
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/456
(JAD)
|
1413012000NRG24271120230040495
|
27/11/2023
|
Sunny Kumar
|
1413012WL009156
|
Sunny Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013646
|
|
SUNNY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/48
(JAD)
|
1413012000NRG24271120230040492
|
27/11/2023
|
Prem Nath
|
1413012WL009155
|
Prem Nath
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013654
|
|
PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/512
(JAD)
|
1413012000NRG24271120230040496
|
27/11/2023
|
Ashok Kumar
|
1413012WL009156
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013657
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/589
(JAD)
|
1413012000NRG24251120230039975
|
27/11/2023
|
Bodh Raj
|
1413012WL009026
|
Bodh Raj
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013645
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/60
(JAD)
|
1413012000NRG24271120230040493
|
27/11/2023
|
Chaman Lal
|
1413012WL009155
|
Chaman Lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013660
|
|
CHAMAN LAL SO SHBINDRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/601
(JAD)
|
1413012000NRG24271120230040497
|
27/11/2023
|
Mohinder Lal
|
1413012WL009156
|
Mohinder Lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013664
|
|
MOHINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/602
(JAD)
|
1413012000NRG24271120230040498
|
27/11/2023
|
Babu Ram
|
1413012WL009156
|
Babu Ram
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013650
|
|
BABBU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/610
(JAD)
|
1413012000NRG24251120230039979
|
27/11/2023
|
Tirth Ram
|
1413012WL009027
|
Tirth Ram
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013665
|
|
TIRATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/66
(JAD)
|
1413012000NRG24271120230040502
|
27/11/2023
|
Sanjay Kumar
|
1413012WL009157
|
Sanjay Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013671
|
|
SANJAY KUMAR SO SHMOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/73
(JAD)
|
1413012000NRG24251120230039976
|
27/11/2023
|
Sansar Chand
|
1413012WL009026
|
Sansar Chand
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240013642
|
|
SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105164
|
105164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111508
|
111508
|
|
|
|
|
|
|
|