|
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-13-012-026-001/270
(LEHAR)
|
1413012000NRG23131020220033038
|
13/10/2022
|
Dayal Chand
|
1413012WL007220
|
Dayal Chand
|
00200
|
JAKA0SOHAAL
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
A293220003044
|
|
DAYAL CHAND S/O JITTA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-026-003/104
(LEHAR)
|
1413012000NRG23031020220029717
|
13/10/2022
|
Soma Devi
|
1413012WL006633
|
Soma Devi
|
00200
|
JAKA0SOHAAL
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
A293220003047
|
|
SOMA DEVI WO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-026-003/104
(LEHAR)
|
1413012000NRG23101020220031957
|
13/10/2022
|
Soma Devi
|
1413012WL007004
|
Soma Devi
|
00200
|
JAKA0SOHAAL
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
A293220003046
|
|
SOMA DEVI WO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-026-003/119
(LEHAR)
|
1413012000NRG23101020220031959
|
13/10/2022
|
Rajni Devi
|
1413012WL007004
|
Rajni Devi
|
00200
|
JAKA0SOHAAL
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
A293220003049
|
|
KOMAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-026-003/119
(LEHAR)
|
1413012000NRG23031020220029719
|
13/10/2022
|
Rajni Devi
|
1413012WL006633
|
Rajni Devi
|
00200
|
JAKA0SOHAAL
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
A293220003050
|
|
KOMAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-026-003/98
(LEHAR)
|
1413012000NRG23031020220029720
|
13/10/2022
|
Bittu Ram
|
1413012WL006633
|
Bittu Ram
|
00200
|
JAKA0SOHAAL
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
A293220003043
|
|
BITTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/244
(LEHAR)
|
1413012000NRG23131020220033041
|
13/10/2022
|
Kuldeep Raj
|
1413012WL007220
|
Kuldeep Raj
|
00200
|
JAKA0SOHAAL
|
3405
|
3405
|
Processed
|
21/10/2022
|
|
A293220003045
|
|
KULDEEP RAJ AND ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/324
(LEHAR)
|
1413012000NRG23131020220033043
|
13/10/2022
|
Anil Kumar
|
1413012WL007220
|
Anil Kumar
|
00200
|
JAKA0SOHAAL
|
3405
|
3405
|
Processed
|
21/10/2022
|
|
A293220003048
|
|
ANIL KUMAR SO SH SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15436
|
15436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|