|
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-13-012-049-001/123
(JAD)
|
1413012000NRG23191220220056397
|
20/12/2022
|
Polli Devi
|
1413012WL010793
|
Polli Devi
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103764
|
|
POLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/13
(JAD)
|
1413012000NRG23161220220055683
|
20/12/2022
|
Ashwani Kumar
|
1413012WL010656
|
Ashwani Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103798
|
|
ASHWANI KUMAR SO SH BANSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/13
(JAD)
|
1413012000NRG23161220220055682
|
20/12/2022
|
Bansa Ram
|
1413012WL010656
|
Bansa Ram
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103651
|
|
BANSA RAM SO SH TEJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/131
(JAD)
|
1413012000NRG23161220220055685
|
20/12/2022
|
Shakuntla Devi
|
1413012WL010656
|
Shakuntla Devi
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103799
|
|
SHAKUNTALA DEVI WO SHCHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/140
(JAD)
|
1413012000NRG23191220220056398
|
20/12/2022
|
Anil Kumar
|
1413012WL010793
|
Anil Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103786
|
|
ANIL KUMAR SO SH AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/141
(JAD)
|
1413012000NRG23191220220056403
|
20/12/2022
|
Mohan lal
|
1413012WL010794
|
Mohan lal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103732
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/144
(JAD)
|
1413012000NRG23191220220056390
|
20/12/2022
|
Joginder Lal
|
1413012WL010791
|
Joginder Lal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103667
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/145
(JAD)
|
1413012000NRG23191220220056409
|
20/12/2022
|
Sarfu Ram
|
1413012WL010795
|
Sarfu Ram
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103622
|
|
SARFU RAM SO SH PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/151
(JAD)
|
1413012000NRG23191220220056404
|
20/12/2022
|
Suraj Dass
|
1413012WL010794
|
Suraj Dass
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103796
|
|
SIDARTH VERMA M UG SURAJ DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/152
(JAD)
|
1413012000NRG23191220220056399
|
20/12/2022
|
Kuldeep Raj
|
1413012WL010793
|
Kuldeep Raj
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103703
|
|
KULDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/175
(JAD)
|
1413012000NRG23191220220056410
|
20/12/2022
|
Ramesh Lal
|
1413012WL010795
|
Ramesh Lal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103765
|
|
RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/179
(JAD)
|
1413012000NRG23161220220055688
|
20/12/2022
|
kasturi Lal
|
1413012WL010656
|
kasturi Lal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103748
|
|
KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/180
(JAD)
|
1413012000NRG23161220220055689
|
20/12/2022
|
Harbans Lal
|
1413012WL010656
|
Harbans Lal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103620
|
|
HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/180
(JAD)
|
1413012000NRG23161220220055690
|
20/12/2022
|
Nisha Devi
|
1413012WL010656
|
Nisha Devi
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103787
|
|
NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/23
(JAD)
|
1413012000NRG23191220220056405
|
20/12/2022
|
Bansi Lal
|
1413012WL010794
|
Bansi Lal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103702
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/237
(JAD)
|
1413012000NRG23191220220056391
|
20/12/2022
|
Roshan lal
|
1413012WL010791
|
Roshan lal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103641
|
|
ROSHAN LAL SO SH SHALLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/249
(JAD)
|
1413012000NRG23191220220056406
|
20/12/2022
|
Rajinder Kumar
|
1413012WL010794
|
Rajinder Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103731
|
|
RAJINDER KUMAR SO SH PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/259
(JAD)
|
1413012000NRG23191220220056411
|
20/12/2022
|
Surinder Kumar
|
1413012WL010795
|
Surinder Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103749
|
|
SURINDER KUMAR S/O MELA RAM
|
BANK OF INDIA(508505)
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/26
(JAD)
|
1413012000NRG23191220220056400
|
20/12/2022
|
Rattan Lal
|
1413012WL010793
|
Rattan Lal
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103668
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/27
(JAD)
|
1413012000NRG23191220220056401
|
20/12/2022
|
Balkari Ram
|
1413012WL010793
|
Balkari Ram
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103797
|
|
BALKARI RAM SO INDRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/27
(JAD)
|
1413012000NRG23191220220056417
|
20/12/2022
|
Vijay Kumar
|
1413012WL010796
|
Vijay Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103653
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/288
(JAD)
|
1413012000NRG23191220220056392
|
20/12/2022
|
Raveel
|
1413012WL010791
|
Raveel
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103666
|
|
REEBLE CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/29
(JAD)
|
1413012000NRG23191220220056402
|
20/12/2022
|
Ashok Kumar
|
1413012WL010793
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103701
|
|
ASHOK KUMAR SO SHSIMRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/314
(JAD)
|
1413012000NRG23191220220056412
|
20/12/2022
|
Nimmo Devi
|
1413012WL010795
|
Nimmo Devi
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103640
|
|
NIMMO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/36
(JAD)
|
1413012000NRG23191220220056393
|
20/12/2022
|
Balbir Chand
|
1413012WL010791
|
Balbir Chand
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103800
|
|
BALBIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/36
(JAD)
|
1413012000NRG23191220220056394
|
20/12/2022
|
Neelam Devi
|
1413012WL010791
|
Neelam Devi
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103730
|
|
NEELAM DEVI WO SH BALBIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/41
(JAD)
|
1413012000NRG23191220220056413
|
20/12/2022
|
Lal Chand
|
1413012WL010795
|
Lal Chand
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103621
|
|
LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/41
(JAD)
|
1413012000NRG23191220220056414
|
20/12/2022
|
Rakesh Kumar
|
1413012WL010795
|
Rakesh Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103652
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/42
(JAD)
|
1413012000NRG23191220220056415
|
20/12/2022
|
Prittam Chand
|
1413012WL010795
|
Prittam Chand
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103685
|
|
PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/498
(JAD)
|
1413012000NRG23191220220056420
|
20/12/2022
|
Ajay Kumar
|
1413012WL010796
|
Ajay Kumar
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103766
|
|
AJAY KUMAR SO SH NAND LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/541
(JAD)
|
1413012000NRG23191220220056416
|
20/12/2022
|
Ramesh Chand
|
1413012WL010795
|
Ramesh Chand
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103716
|
|
ROMESH CHANDER SO SH KAMLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/86
(JAD)
|
1413012000NRG23191220220056422
|
20/12/2022
|
Lochan Ram
|
1413012WL010796
|
Lochan Ram
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230103684
|
|
LOCHAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112592
|
112592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116224
|
116224
|
|
|
|
|
|
|
|