|
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-13-002-007-002/165
(CHOWA)
|
1413002000NRG24060120240058703
|
09/01/2024
|
MOHD HUSSAIN
|
1413002WL012661
|
MOHD HUSSAIN
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240124598
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-007-002/165
(CHOWA)
|
1413002000NRG24060120240058704
|
09/01/2024
|
Shah Bano
|
1413002WL012661
|
Shah Bano
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240124578
|
|
SHAH BANO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-007-002/166
(CHOWA)
|
1413002000NRG24060120240058705
|
09/01/2024
|
HANIF HUSSAIN
|
1413002WL012661
|
HANIF HUSSAIN
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240124587
|
|
HANIEF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-007-002/254
(CHOWA)
|
1413002000NRG24080120240059061
|
09/01/2024
|
JAMAT ALI
|
1413002WL012724
|
JAMAT ALI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240124589
|
|
JAMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-007-002/254
(CHOWA)
|
1413002000NRG24080120240059062
|
09/01/2024
|
JAMAT ALI
|
1413002WL012724
|
JAMAT ALI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240124588
|
|
JAMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-007-002/264
(CHOWA)
|
1413002000NRG24080120240059063
|
09/01/2024
|
jeeto devi
|
1413002WL012724
|
jeeto devi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240124581
|
|
JEETO DEVI WO RAM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-007-002/264
(CHOWA)
|
1413002000NRG24080120240059065
|
09/01/2024
|
jeeto devi
|
1413002WL012724
|
jeeto devi
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240124582
|
|
JEETO DEVI WO RAM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-007-002/264
(CHOWA)
|
1413002000NRG24080120240059066
|
09/01/2024
|
parveen kumar
|
1413002WL012724
|
parveen kumar
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240124586
|
|
PARVEEN KUMAR SO RAM PRAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-007-002/264
(CHOWA)
|
1413002000NRG24080120240059064
|
09/01/2024
|
parveen kumar
|
1413002WL012724
|
parveen kumar
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240124585
|
|
PARVEEN KUMAR SO RAM PRAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL
|
JK-13-002-007-002/265
(CHOWA)
|
1413002000NRG24080120240059067
|
09/01/2024
|
Raspal Chand
|
1413002WL012724
|
Raspal Chand
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240124572
|
|
RASHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL
|
JK-13-002-007-002/265
(CHOWA)
|
1413002000NRG24080120240059069
|
09/01/2024
|
Raspal Chand
|
1413002WL012724
|
Raspal Chand
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240124573
|
|
RASHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL
|
JK-13-002-007-002/265
(CHOWA)
|
1413002000NRG24080120240059070
|
09/01/2024
|
Santosh Devi
|
1413002WL012724
|
Santosh Devi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240124574
|
|
SANTOSH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL
|
JK-13-002-007-002/265
(CHOWA)
|
1413002000NRG24080120240059068
|
09/01/2024
|
Santosh Devi
|
1413002WL012724
|
Santosh Devi
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240124575
|
|
SANTOSH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL
|
JK-13-002-007-002/278
(CHOWA)
|
1413002000NRG24080120240059071
|
09/01/2024
|
Kewal Krishan
|
1413002WL012724
|
Kewal Krishan
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240124591
|
|
KEWAL KRISHAN SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL
|
JK-13-002-007-002/278
(CHOWA)
|
1413002000NRG24080120240059072
|
09/01/2024
|
Kewal Krishan
|
1413002WL012724
|
Kewal Krishan
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240124590
|
|
KEWAL KRISHAN SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL
|
JK-13-002-007-002/304
(CHOWA)
|
1413002000NRG24080120240059073
|
09/01/2024
|
Ram Lal
|
1413002WL012724
|
Ram Lal
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240124595
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL
|
JK-13-002-007-002/304
(CHOWA)
|
1413002000NRG24080120240059074
|
09/01/2024
|
Ram Lal
|
1413002WL012724
|
Ram Lal
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240124594
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL
|
JK-13-002-007-002/39
(CHOWA)
|
1413002000NRG24080120240059075
|
09/01/2024
|
Ram Lal
|
1413002WL012724
|
Ram Lal
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240124597
|
|
RAM LAL SO LATE CHUA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL
|
JK-13-002-007-002/39
(CHOWA)
|
1413002000NRG24080120240059076
|
09/01/2024
|
Ram Lal
|
1413002WL012724
|
Ram Lal
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240124596
|
|
RAM LAL SO LATE CHUA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL
|
JK-13-002-007-002/398
(CHOWA)
|
1413002000NRG24080120240059077
|
09/01/2024
|
RAJINDER KUMAR
|
1413002WL012724
|
RAJINDER KUMAR
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240124593
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL
|
JK-13-002-007-002/398
(CHOWA)
|
1413002000NRG24080120240059078
|
09/01/2024
|
RAJINDER KUMAR
|
1413002WL012724
|
RAJINDER KUMAR
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240124592
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL
|
JK-13-002-007-002/473
(CHOWA)
|
1413002000NRG24080120240059080
|
09/01/2024
|
Nisha Devi
|
1413002WL012724
|
Nisha Devi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240124579
|
|
NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL
|
JK-13-002-007-002/473
(CHOWA)
|
1413002000NRG24080120240059082
|
09/01/2024
|
Nisha Devi
|
1413002WL012724
|
Nisha Devi
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240124580
|
|
NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALWAL
|
JK-13-002-007-002/473
(CHOWA)
|
1413002000NRG24080120240059081
|
09/01/2024
|
Tarsem Lal
|
1413002WL012724
|
Tarsem Lal
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240124583
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALWAL
|
JK-13-002-007-002/473
(CHOWA)
|
1413002000NRG24080120240059079
|
09/01/2024
|
Tarsem Lal
|
1413002WL012724
|
Tarsem Lal
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240124584
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL
|
JK-13-002-007-002/702
(CHOWA)
|
1413002000NRG24080120240059084
|
09/01/2024
|
BINDU DEVI
|
1413002WL012724
|
BINDU DEVI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240124577
|
|
BINDU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALWAL
|
JK-13-002-007-002/702
(CHOWA)
|
1413002000NRG24080120240059086
|
09/01/2024
|
BINDU DEVI
|
1413002WL012724
|
BINDU DEVI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240124576
|
|
BINDU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALWAL
|
JK-13-002-007-002/702
(CHOWA)
|
1413002000NRG24080120240059085
|
09/01/2024
|
SOHAN LAL
|
1413002WL012724
|
SOHAN LAL
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240124599
|
|
SOHAN LAL S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHALWAL
|
JK-13-002-007-002/702
(CHOWA)
|
1413002000NRG24080120240059083
|
09/01/2024
|
SOHAN LAL
|
1413002WL012724
|
SOHAN LAL
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240124600
|
|
SOHAN LAL S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|