|
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-13-012-003-001/9
(BANDWAL)
|
1413012000NRG23271220220062600
|
04/01/2023
|
Ram Lal
|
1413012WL011705
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230005443
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/12
(BANDWAL)
|
1413012000NRG23301220220064114
|
04/01/2023
|
Chaman Lal
|
1413012WL012044
|
Chaman Lal
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230005452
|
|
CHAMAN LAL SO SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/13
(BANDWAL)
|
1413012000NRG23301220220064115
|
04/01/2023
|
Guddu Ram
|
1413012WL012044
|
Guddu Ram
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230005446
|
|
GUDU RAM SO SIKH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-003-004/160
(BANDWAL)
|
1413012000NRG23301220220064121
|
04/01/2023
|
Kalu Ram
|
1413012WL012044
|
Kalu Ram
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230005444
|
|
KALU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-003-004/40
(BANDWAL)
|
1413012000NRG23301220220063945
|
04/01/2023
|
Ram Lal
|
1413012WL011976
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230005447
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-003-004/659
(BANDWAL)
|
1413012000NRG23301220220063946
|
04/01/2023
|
Sakandaya Devi
|
1413012WL011976
|
Sakandaya Devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230005445
|
|
SAKANDYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-003-001/565
(BANDWAL)
|
1413012000NRG23271220220062599
|
04/01/2023
|
Chanchal Singh
|
1413012WL011705
|
Chanchal Singh
|
00200
|
JAKA0JORIAN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230005450
|
|
CHANCHAL SINGH SO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/26
(BANDWAL)
|
1413012000NRG23301220220063944
|
04/01/2023
|
Krishan Lal
|
1413012WL011976
|
Krishan Lal
|
00200
|
JAKA0JORIAN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230005449
|
|
KRISHAN LAL SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/30
(BANDWAL)
|
1413012000NRG23301220220064117
|
04/01/2023
|
Rattan Lal
|
1413012WL012044
|
Rattan Lal
|
00200
|
JAKA0JORIAN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230005448
|
|
RATTAN LAL S/O SH MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/601
(BANDWAL)
|
1413012000NRG23301220220064118
|
04/01/2023
|
Vijay Kumar
|
1413012WL012044
|
Vijay Kumar
|
00200
|
JAKA0JORIAN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230005437
|
|
VIJAY KUMAR SO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-003-004/133
(BANDWAL)
|
1413012000NRG23301220220064120
|
04/01/2023
|
Garu Ram
|
1413012WL012044
|
Garu Ram
|
00200
|
JAKA0JORIAN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230005436
|
|
GHARU RAM SO SH MANGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-003-004/25
(BANDWAL)
|
1413012000NRG23301220220064122
|
04/01/2023
|
Hazar Ram
|
1413012WL012044
|
Hazar Ram
|
00200
|
JAKA0JORIAN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230005441
|
|
HAJAR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-003-004/27
(BANDWAL)
|
1413012000NRG23301220220064123
|
04/01/2023
|
Jeet Raj
|
1413012WL012044
|
Jeet Raj
|
00200
|
JAKA0JORIAN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230005451
|
|
JEETA RAM SO JALLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-003-004/37
(BANDWAL)
|
1413012000NRG23301220220064125
|
04/01/2023
|
Dhayan Chand
|
1413012WL012044
|
Dhayan Chand
|
00200
|
JAKA0JORIAN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230005440
|
|
DHAYANA RAM
|
UCO BANK(607066)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-003-004/676
(BANDWAL)
|
1413012000NRG23301220220064126
|
04/01/2023
|
Manjeet Kumar
|
1413012WL012044
|
Manjeet Kumar
|
00200
|
JAKA0JORIAN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230005439
|
|
MANJEET KUMAR
|
ICICI BANK LTD(508534)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-003-004/678
(BANDWAL)
|
1413012000NRG23301220220064127
|
04/01/2023
|
Jaggu Ram
|
1413012WL012044
|
Jaggu Ram
|
00200
|
JAKA0JORIAN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230005438
|
|
JAGGU RAM SO BISHAN DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-003-004/679
(BANDWAL)
|
1413012000NRG23301220220064128
|
04/01/2023
|
Vishal Kumar
|
1413012WL012044
|
Vishal Kumar
|
00200
|
JAKA0JORIAN
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230005442
|
|
VISHAL KUMAR SO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/667
(BANDWAL)
|
1413012000NRG23271220220062602
|
04/01/2023
|
Nirzal Singh
|
1413012WL011705
|
Nirzal Singh
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230005435
|
|
MR NIRZAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65376
|
65376
|
|
|
|
|
|
|
|