|
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)
|
1413012000NRG23100120230068631
|
14/01/2023
|
Dayal Chand
|
1413012WL012791
|
Dayal Chand
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013799
|
|
DAYAL CHAND S/O JITTA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-026-003/98
(LEHAR)
|
1413012000NRG23110120230069202
|
14/01/2023
|
Bittu Ram
|
1413012WL012862
|
Bittu Ram
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013798
|
|
BITTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/141
(LEHAR)
|
1413012000NRG23100120230068633
|
14/01/2023
|
Som Nath
|
1413012WL012791
|
Som Nath
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013805
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/173
(LEHAR)
|
1413012000NRG23100120230068634
|
14/01/2023
|
Subash Chander
|
1413012WL012791
|
Subash Chander
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013804
|
|
SHIVANI SHARMA UG SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/237
(LEHAR)
|
1413012000NRG23110120230069276
|
14/01/2023
|
Ajay Kumar
|
1413012WL012895
|
Ajay Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013796
|
|
AJAY KUMAR SO TITRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/261
(LEHAR)
|
1413012000NRG23100120230068639
|
14/01/2023
|
Rattan Lal
|
1413012WL012791
|
Rattan Lal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013803
|
|
ROHIT SHARMA M UG RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-026-004/340
(LEHAR)
|
1413012000NRG23110120230069277
|
14/01/2023
|
Major Ram
|
1413012WL012895
|
Major Ram
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013795
|
|
MAJOR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-026-005/176
(LEHAR)
|
1413012000NRG23110120230069279
|
14/01/2023
|
Krishan Lal
|
1413012WL012895
|
Krishan Lal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013801
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-026-005/177
(LEHAR)
|
1413012000NRG23110120230069281
|
14/01/2023
|
Madan Lal
|
1413012WL012895
|
Madan Lal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013797
|
|
MADAN LAL SO LASHI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-026-005/187
(LEHAR)
|
1413012000NRG23110120230069283
|
14/01/2023
|
Thoru Ram
|
1413012WL012895
|
Thoru Ram
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013800
|
|
THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-026-005/188
(LEHAR)
|
1413012000NRG23110120230069284
|
14/01/2023
|
Mohan Lal
|
1413012WL012895
|
Mohan Lal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A037230013802
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|