|
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-13-012-039-001/176
(BHARI TARYAI)
|
1413012000NRG24110920230016363
|
13/09/2023
|
Rajesh kumar
|
1413012WL004349
|
Rajesh kumar
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
23/09/2023
|
|
A264230078303
|
|
RAJESH KUMAR SO SH BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-039-001/181
(BHARI TARYAI)
|
1413012000NRG24110920230016364
|
13/09/2023
|
Suresh kumar
|
1413012WL004349
|
Suresh kumar
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
23/09/2023
|
|
A264230078304
|
|
SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-039-001/196
(BHARI TARYAI)
|
1413012000NRG24110920230016365
|
13/09/2023
|
Sansar Chand
|
1413012WL004349
|
Sansar Chand
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
23/09/2023
|
|
A264230078302
|
|
SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-039-001/21
(BHARI TARYAI)
|
1413012000NRG24110920230016366
|
13/09/2023
|
Baldev Raj
|
1413012WL004349
|
Baldev Raj
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
23/09/2023
|
|
A264230078301
|
|
BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-039-001/24
(BHARI TARYAI)
|
1413012000NRG24110920230016367
|
13/09/2023
|
Sham Lal
|
1413012WL004349
|
Sham Lal
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
23/09/2023
|
|
A264230078298
|
|
SHAM LAL SO SHGOMA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-039-001/312
(BHARI TARYAI)
|
1413012000NRG24110920230016368
|
13/09/2023
|
Balkar Ram
|
1413012WL004349
|
Balkar Ram
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
23/09/2023
|
|
A264230078299
|
|
BALKARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-039-001/312
(BHARI TARYAI)
|
1413012000NRG24110920230016369
|
13/09/2023
|
Kanta Devi
|
1413012WL004349
|
Kanta Devi
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
23/09/2023
|
|
A264230078300
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|