|
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-13-012-027-001/117
(MUTHI MAIRA)
|
1413012000NRG24131020230023732
|
13/10/2023
|
Ashok Kumar
|
1413012WL005632
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230391794
|
|
ASHOK KUMAR SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/165
(MUTHI MAIRA)
|
1413012000NRG24131020230023733
|
13/10/2023
|
Ravi Kumar
|
1413012WL005632
|
Ravi Kumar
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230391801
|
|
RAVI KUMAR SO JOGINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/219
(MUTHI MAIRA)
|
1413012000NRG24131020230023734
|
13/10/2023
|
Garba Ram
|
1413012WL005632
|
Garba Ram
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230391805
|
|
GARWA RAM AND VEENA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/238
(MUTHI MAIRA)
|
1413012000NRG24131020230023735
|
13/10/2023
|
Bachan lal
|
1413012WL005632
|
Bachan lal
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230391795
|
|
BACHAN LAL SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/264
(MUTHI MAIRA)
|
1413012000NRG24131020230023736
|
13/10/2023
|
Sham Lal
|
1413012WL005632
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230391803
|
|
SHAM LAL S/O CHAJJU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/282
(MUTHI MAIRA)
|
1413012000NRG24131020230023737
|
13/10/2023
|
Arjun Kumar
|
1413012WL005632
|
Arjun Kumar
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230391798
|
|
ARJUN KUMAR S/O PAPU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/295
(MUTHI MAIRA)
|
1413012000NRG24131020230023738
|
13/10/2023
|
Veenu Sharma
|
1413012WL005632
|
Veenu Sharma
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230391797
|
|
VEENU SHARMA SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/30
(MUTHI MAIRA)
|
1413012000NRG24131020230023739
|
13/10/2023
|
Madan Lal
|
1413012WL005632
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230391806
|
|
MADAN LAL S/O TUNDA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/31
(MUTHI MAIRA)
|
1413012000NRG24131020230023740
|
13/10/2023
|
Suram Chand
|
1413012WL005632
|
Suram Chand
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230391796
|
|
SURAM CHAND 2ND PASS BOOK SO BEERU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/337
(MUTHI MAIRA)
|
1413012000NRG24131020230023741
|
13/10/2023
|
Suram Chand
|
1413012WL005632
|
Suram Chand
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230391800
|
|
SURAM CHAND S/O SH AMBU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/362
(MUTHI MAIRA)
|
1413012000NRG24131020230023742
|
13/10/2023
|
Ravi Kumar
|
1413012WL005632
|
Ravi Kumar
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230391799
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/42
(MUTHI MAIRA)
|
1413012000NRG24131020230023743
|
13/10/2023
|
Sat Paul
|
1413012WL005632
|
Sat Paul
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230391804
|
|
SAT PAL SO PIMOON RAM DPASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/48
(MUTHI MAIRA)
|
1413012000NRG24131020230023744
|
13/10/2023
|
Sat Paul
|
1413012WL005632
|
Sat Paul
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230391802
|
|
SAT PAL S/O SH THORU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27572
|
27572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27572
|
27572
|
|
|
|
|
|
|
|