|
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-13-012-009-004/22
(CHAK KIRPAL PUR)
|
1413012000NRG24191020230025239
|
19/10/2023
|
BUa Ditta
|
1413012WL005905
|
BUa Ditta
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230048958
|
|
BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-009-001/381
(CHAK KIRPAL PUR)
|
1413012000NRG24191020230025236
|
19/10/2023
|
Kuldeep Raj
|
1413012WL005905
|
Kuldeep Raj
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230048957
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/1
(CHAK KIRPAL PUR)
|
1413012000NRG24191020230025237
|
19/10/2023
|
subash Chander
|
1413012WL005905
|
subash Chander
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230048952
|
|
SUBASH CHANDER SO SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/14
(CHAK KIRPAL PUR)
|
1413012000NRG24191020230025238
|
19/10/2023
|
ravi Kumar
|
1413012WL005905
|
ravi Kumar
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230048954
|
|
RAVI KUMAR SO HAKIKAT RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/24
(CHAK KIRPAL PUR)
|
1413012000NRG24191020230025240
|
19/10/2023
|
Manga Ram
|
1413012WL005905
|
Manga Ram
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230048951
|
|
MANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/281
(CHAK KIRPAL PUR)
|
1413012000NRG24191020230025242
|
19/10/2023
|
Sanjeev Kumar
|
1413012WL005905
|
Sanjeev Kumar
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230048953
|
|
SANJEEV SHARMA SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/282
(CHAK KIRPAL PUR)
|
1413012000NRG24191020230025243
|
19/10/2023
|
Bishan Lal
|
1413012WL005905
|
Bishan Lal
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230048955
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/284
(CHAK KIRPAL PUR)
|
1413012000NRG24191020230025244
|
19/10/2023
|
Ganesh Dass
|
1413012WL005905
|
Ganesh Dass
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230048960
|
|
GANESH DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/6
(CHAK KIRPAL PUR)
|
1413012000NRG24191020230025246
|
19/10/2023
|
Sardhari Lal
|
1413012WL005905
|
Sardhari Lal
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230048956
|
|
SARDARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-009-004/402
(CHAK KIRPAL PUR)
|
1413012000NRG24191020230025245
|
19/10/2023
|
Rajinder Kumar
|
1413012WL005905
|
Rajinder Kumar
|
00415
|
SBIN0003261
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230048959
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34404
|
34404
|
|
|
|
|
|
|
|