|
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-13-012-005-001/530
(BHALWAL BRAHMNA)
|
1413012000NRG23020320230076395
|
04/03/2023
|
Pinki Devi
|
1413012WL014110
|
Pinki Devi
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230180820
|
|
PINKI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/530
(BHALWAL BRAHMNA)
|
1413012000NRG23020320230076394
|
04/03/2023
|
Subash Chand
|
1413012WL014110
|
Subash Chand
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230180924
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-015-001/635
(DEVIPUR)
|
1413012000NRG23010320230076116
|
04/03/2023
|
Sanjeev Kumar
|
1413012WL014070
|
Sanjeev Kumar
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230181119
|
|
SANJEEV KUMAR SO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/257
(BHALWAL BRAHMNA)
|
1413012000NRG23020320230076390
|
04/03/2023
|
Sonia Sharma
|
1413012WL014110
|
Sonia Sharma
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230181118
|
|
SONIA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/323
(BHALWAL BRAHMNA)
|
1413012000NRG23020320230076391
|
04/03/2023
|
Ashok Kumar
|
1413012WL014110
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230181010
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/324
(BHALWAL BRAHMNA)
|
1413012000NRG23020320230076392
|
04/03/2023
|
Jankar lal
|
1413012WL014110
|
Jankar lal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230188174
|
|
JANKAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/373
(BHALWAL BRAHMNA)
|
1413012000NRG23020320230076393
|
04/03/2023
|
Tarsem Sharma
|
1413012WL014110
|
Tarsem Sharma
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230190167
|
|
TARSEM SHARMA SO VISHWA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/531
(BHALWAL BRAHMNA)
|
1413012000NRG23020320230076396
|
04/03/2023
|
Yash Paul
|
1413012WL014110
|
Yash Paul
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230190267
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|