|
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-13-002-028-001/29
(GHAROTA LOWER)
|
1413002000NRG23241220220059971
|
27/12/2022
|
Manga Singh
|
1413002WL011386
|
Manga Singh
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013622
|
|
MANGAL SINGH S/O SUNDAR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BHALWAL
|
JK-13-002-028-001/56
(GHAROTA LOWER)
|
1413002000NRG23241220220059973
|
27/12/2022
|
Davinder Kumar
|
1413002WL011386
|
Davinder Kumar
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013621
|
|
DARMINDER KUMAR S/O DARSHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BHALWAL
|
JK-13-002-028-001/7
(GHAROTA LOWER)
|
1413002000NRG23241220220059976
|
27/12/2022
|
Romesh Singh
|
1413002WL011386
|
Romesh Singh
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013623
|
|
RAMESH SINGH S/O SUNDER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
BHALWAL
|
JK-13-002-028-001/107
(GHAROTA LOWER)
|
1413002000NRG23241220220059970
|
27/12/2022
|
Vinod kumar
|
1413002WL011386
|
Vinod kumar
|
00200
|
JAKA0AMGROT
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013620
|
|
VINOD KUMAR SO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-028-001/41
(GHAROTA LOWER)
|
1413002000NRG23241220220059972
|
27/12/2022
|
Swarn Kumar
|
1413002WL011386
|
Swarn Kumar
|
00200
|
JAKA0AMGROT
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013618
|
|
SWARN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-028-001/62
(GHAROTA LOWER)
|
1413002000NRG23241220220059975
|
27/12/2022
|
Subash Kumar
|
1413002WL011386
|
Subash Kumar
|
00200
|
JAKA0AMGROT
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013615
|
|
SUBASH KUMAR SO FAQUIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-028-001/74
(GHAROTA LOWER)
|
1413002000NRG23241220220059977
|
27/12/2022
|
Bodh Raj
|
1413002WL011386
|
Bodh Raj
|
00200
|
JAKA0AMGROT
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013613
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-028-001/88
(GHAROTA LOWER)
|
1413002000NRG23241220220059978
|
27/12/2022
|
Shamsher Lal
|
1413002WL011386
|
Shamsher Lal
|
00200
|
JAKA0AMGROT
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013619
|
|
SHAMSHER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-028-001/92
(GHAROTA LOWER)
|
1413002000NRG23241220220059979
|
27/12/2022
|
Santosh Devi
|
1413002WL011386
|
Santosh Devi
|
00200
|
JAKA0AMGROT
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013616
|
|
SANTOSH DEVI WO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL
|
JK-13-002-028-001/94
(GHAROTA LOWER)
|
1413002000NRG23241220220059981
|
27/12/2022
|
Kuldeep Kumar
|
1413002WL011386
|
Kuldeep Kumar
|
00200
|
JAKA0AMGROT
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013614
|
|
KULDEEP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BHALWAL
|
JK-13-002-028-001/99
(GHAROTA LOWER)
|
1413002000NRG23241220220059982
|
27/12/2022
|
Satish Kumar
|
1413002WL011386
|
Satish Kumar
|
00200
|
JAKA0AMGROT
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013617
|
|
SATISH KUMAR SO PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|