|
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-13-012-048-001/228
(RAJWAL)
|
1413012000NRG24200120240063146
|
28/01/2024
|
Mohan Lal
|
1413012WL013438
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240011285
|
|
MOHAN LAL S/O SHIV RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/110
(RAJWAL)
|
1413012000NRG24090120240059500
|
28/01/2024
|
Balbinder Kumar
|
1413012WL012797
|
Balbinder Kumar
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240011282
|
|
BALBINDER KUMAR S/O RASHPAL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/110
(RAJWAL)
|
1413012000NRG24090120240059501
|
28/01/2024
|
Rachpal Chand
|
1413012WL012797
|
Rachpal Chand
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240011253
|
|
RASHPAL CHAND SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/144
(RAJWAL)
|
1413012000NRG24090120240059503
|
28/01/2024
|
Swarn Lal
|
1413012WL012797
|
Swarn Lal
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240011287
|
|
SWARAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/281
(RAJWAL)
|
1413012000NRG24150120240061155
|
28/01/2024
|
Dinesh Kumar
|
1413012WL013080
|
Dinesh Kumar
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240011277
|
|
DINESH KUMAR S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/182
(RAJWAL)
|
1413012000NRG24200120240063145
|
28/01/2024
|
Kartar Chand
|
1413012WL013438
|
Kartar Chand
|
00200
|
JAKA0JORIAN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240011279
|
|
KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/421
(RAJWAL)
|
1413012000NRG24090120240059498
|
28/01/2024
|
Surinder Kumar
|
1413012WL012797
|
Surinder Kumar
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240011280
|
|
SURINDER KUMAR SO KHUHAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/514
(RAJWAL)
|
1413012000NRG24200120240063149
|
28/01/2024
|
Parveen kumar
|
1413012WL013438
|
Parveen kumar
|
00200
|
JAKA0JORIAN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240011278
|
|
PARVEEN KUMAR SO KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/95
(RAJWAL)
|
1413012000NRG24150120240061164
|
28/01/2024
|
Varinder Kumar
|
1413012WL013080
|
Varinder Kumar
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240011288
|
|
VARINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/516
(RAJWAL)
|
1413012000NRG24150120240061160
|
28/01/2024
|
Vinay Kumar
|
1413012WL013080
|
Vinay Kumar
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011281
|
|
VINAY KUMAR SO SH MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/349
(DHOK KHALSA)
|
1413012000NRG24150120240061150
|
28/01/2024
|
Jankar Lal
|
1413012WL013080
|
Jankar Lal
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011266
|
|
JANKAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-022-001/200
(GURAH JAGIR)
|
1413012000NRG24150120240061151
|
28/01/2024
|
Priya Devi
|
1413012WL013080
|
Priya Devi
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011261
|
|
PRIYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/211
(RAJWAL)
|
1413012000NRG24150120240061153
|
28/01/2024
|
Bishamber Dass
|
1413012WL013080
|
Bishamber Dass
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011267
|
|
BISHAMBER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/211
(RAJWAL)
|
1413012000NRG24150120240061154
|
28/01/2024
|
Shallo Devi
|
1413012WL013080
|
Shallo Devi
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011259
|
|
SHALLO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/228
(RAJWAL)
|
1413012000NRG24200120240063147
|
28/01/2024
|
Bandhana Devi
|
1413012WL013438
|
Bandhana Devi
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240011286
|
|
BANDHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/33
(RAJWAL)
|
1413012000NRG24150120240061156
|
28/01/2024
|
Tilak Raj
|
1413012WL013080
|
Tilak Raj
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240011263
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/34
(RAJWAL)
|
1413012000NRG24150120240061157
|
28/01/2024
|
Kuldeep Raj
|
1413012WL013080
|
Kuldeep Raj
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240011264
|
|
KULDEEP RAJ SO SH MULA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/344
(RAJWAL)
|
1413012000NRG24090120240059497
|
28/01/2024
|
Roshan Lal
|
1413012WL012797
|
Roshan Lal
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240011255
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/37
(RAJWAL)
|
1413012000NRG24150120240061158
|
28/01/2024
|
Anita Devi
|
1413012WL013080
|
Anita Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240011262
|
|
ANITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/466
(RAJWAL)
|
1413012000NRG24150120240061159
|
28/01/2024
|
Suman Devi
|
1413012WL013080
|
Suman Devi
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011270
|
|
SUMAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/513
(RAJWAL)
|
1413012000NRG24200120240063148
|
28/01/2024
|
Kewal Krishan
|
1413012WL013438
|
Kewal Krishan
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240011256
|
|
KEWAL KRISHAN SO CHUURA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/648
(RAJWAL)
|
1413012000NRG24150120240061161
|
28/01/2024
|
Kinno Devi
|
1413012WL013080
|
Kinno Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240011274
|
|
KINNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/648
(RAJWAL)
|
1413012000NRG24150120240061162
|
28/01/2024
|
Vipin Kumar
|
1413012WL013080
|
Vipin Kumar
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240011258
|
|
VIPAN KUMAR SOOM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/95
(RAJWAL)
|
1413012000NRG24150120240061163
|
28/01/2024
|
Susma Devi
|
1413012WL013080
|
Susma Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240011265
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/103
(RAJWAL)
|
1413012000NRG24200120240063151
|
28/01/2024
|
Kamla Kumari
|
1413012WL013438
|
Kamla Kumari
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240011268
|
|
KAMLA KUMARI WO SH MELA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/103
(RAJWAL)
|
1413012000NRG24200120240063150
|
28/01/2024
|
Mela Ram
|
1413012WL013438
|
Mela Ram
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240011269
|
|
MELA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/110
(RAJWAL)
|
1413012000NRG24090120240059499
|
28/01/2024
|
Salochana Devi
|
1413012WL012797
|
Salochana Devi
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240011271
|
|
SALOCHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/132
(RAJWAL)
|
1413012000NRG24090120240059502
|
28/01/2024
|
Rita
|
1413012WL012797
|
Rita
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240011276
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/144
(RAJWAL)
|
1413012000NRG24090120240059504
|
28/01/2024
|
Sikender Lal
|
1413012WL012797
|
Sikender Lal
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240011254
|
|
SIKANDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/218
(RAJWAL)
|
1413012000NRG24150120240061165
|
28/01/2024
|
Kuldeep Raj
|
1413012WL013080
|
Kuldeep Raj
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011273
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/218
(RAJWAL)
|
1413012000NRG24150120240061166
|
28/01/2024
|
Surishta Devi
|
1413012WL013080
|
Surishta Devi
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011260
|
|
SURISHTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/336
(RAJWAL)
|
1413012000NRG24090120240059506
|
28/01/2024
|
Kanta Devi
|
1413012WL012797
|
Kanta Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240011275
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/347
(RAJWAL)
|
1413012000NRG24090120240059507
|
28/01/2024
|
Kiran Bala
|
1413012WL012797
|
Kiran Bala
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240011257
|
|
KIRAN BALA WO TEJ BHUDHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/348
(RAJWAL)
|
1413012000NRG24090120240059508
|
28/01/2024
|
Neelam Devi
|
1413012WL012797
|
Neelam Devi
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240011272
|
|
NEELAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81984
|
81984
|
|
|
|
|
|
|
|
|
35
|
BHALWAL BRAHMANA
|
JK-13-012-048-001/210
(RAJWAL)
|
1413012000NRG24150120240061152
|
28/01/2024
|
Arun Kumar
|
1413012WL013080
|
Arun Kumar
|
00415
|
SBIN0003261
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011284
|
|
ARUN KUMAR SO BALWAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/334
(RAJWAL)
|
1413012000NRG24090120240059505
|
28/01/2024
|
Bodh Raj
|
1413012WL012797
|
Bodh Raj
|
00415
|
SBIN0003261
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240011283
|
|
BODH RAJ SO SH SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
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SubTotal
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7320
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7320
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Total
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121024
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121024
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