|
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
|
MANDAL PHALLAIN
|
JK-13-009-010-001/283
(PARLADPUR)
|
1413009000NRG24150220240076196
|
15/02/2024
|
Romesh Kumar
|
1413009WL016127
|
Romesh Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221082
|
|
RAMESH KUMAR SO SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-010-002/677
(PARLADPUR)
|
1413009000NRG24150220240076197
|
15/02/2024
|
Parshotam Kumar
|
1413009WL016127
|
Parshotam Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221078
|
|
PARSHOTAM KUMAR S/O DURGA DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-010-003/17
(PARLADPUR)
|
1413009000NRG24150220240076198
|
15/02/2024
|
Baldev Ram
|
1413009WL016127
|
Baldev Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221076
|
|
BALDEV RAJ SO BAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-010-003/256
(PARLADPUR)
|
1413009000NRG24150220240076199
|
15/02/2024
|
Bittu Ram
|
1413009WL016127
|
Bittu Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221083
|
|
BITTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-010-005/187
(PARLADPUR)
|
1413009000NRG24150220240076202
|
15/02/2024
|
Sewa Ram
|
1413009WL016127
|
Sewa Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221075
|
|
SEWA RAM SO SHKUNA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-010-005/227
(PARLADPUR)
|
1413009000NRG24150220240076203
|
15/02/2024
|
Bishan Dass
|
1413009WL016127
|
Bishan Dass
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221081
|
|
BISHAN DASS SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-010-005/228
(PARLADPUR)
|
1413009000NRG24150220240076204
|
15/02/2024
|
Ram Pal
|
1413009WL016127
|
Ram Pal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221080
|
|
RAM PAUL S/O NATHU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-010-005/232
(PARLADPUR)
|
1413009000NRG24150220240076205
|
15/02/2024
|
Tarseem Lal
|
1413009WL016127
|
Tarseem Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221079
|
|
TARSEM LAL SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-010-005/236
(PARLADPUR)
|
1413009000NRG24150220240076206
|
15/02/2024
|
Vaid Parkash
|
1413009WL016127
|
Vaid Parkash
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221068
|
|
VED PARKASH S/O THORU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-010-005/345
(PARLADPUR)
|
1413009000NRG24150220240076207
|
15/02/2024
|
Mohan Lal
|
1413009WL016127
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221070
|
|
MOHAN LAL SO INDER NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-010-005/406
(PARLADPUR)
|
1413009000NRG24150220240076209
|
15/02/2024
|
Vinod kumar
|
1413009WL016127
|
Vinod kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221067
|
|
VINOD KUMAR SO SH RAM PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-010-005/612
(PARLADPUR)
|
1413009000NRG24150220240076210
|
15/02/2024
|
Bimla Devi
|
1413009WL016127
|
Bimla Devi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221071
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-010-005/69
(PARLADPUR)
|
1413009000NRG24150220240076211
|
15/02/2024
|
Bodh Raj
|
1413009WL016127
|
Bodh Raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221084
|
|
BODH RAJ S/O ISHER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-010-005/847
(PARLADPUR)
|
1413009000NRG24150220240076212
|
15/02/2024
|
Janak Raj
|
1413009WL016127
|
Janak Raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221074
|
|
JANAK RAJ SO GURAN DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-010-006/137
(PARLADPUR)
|
1413009000NRG24150220240076213
|
15/02/2024
|
Som Nath
|
1413009WL016127
|
Som Nath
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221064
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-010-006/148
(PARLADPUR)
|
1413009000NRG24150220240076214
|
15/02/2024
|
Sethi Ram
|
1413009WL016127
|
Sethi Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221065
|
|
SETHI RAM S/O JODH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-010-006/311
(PARLADPUR)
|
1413009000NRG24150220240076215
|
15/02/2024
|
Rattan Lal
|
1413009WL016127
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221073
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-010-006/32
(PARLADPUR)
|
1413009000NRG24150220240076216
|
15/02/2024
|
Subash Chander
|
1413009WL016127
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221063
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-010-006/50
(PARLADPUR)
|
1413009000NRG24150220240076217
|
15/02/2024
|
Shanker Dass
|
1413009WL016127
|
Shanker Dass
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221066
|
|
SHANKAR DASS SO BISAVA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-010-006/767
(PARLADPUR)
|
1413009000NRG24150220240076218
|
15/02/2024
|
Shamsher Singh
|
1413009WL016127
|
Shamsher Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221077
|
|
SHAMSHER SINGH S/O BALDEV RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-010-006/772
(PARLADPUR)
|
1413009000NRG24150220240076219
|
15/02/2024
|
Kewal kumar
|
1413009WL016127
|
Kewal kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221072
|
|
KEWAL KUMAR S/O SH SARFU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
MANDAL PHALLAIN
|
JK-13-009-014-009/851
(SUM)
|
1413009000NRG24150220240076220
|
15/02/2024
|
Kuldeep Raj
|
1413009WL016127
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221069
|
|
KULDEEP RAJ S/O JOGINDER LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
MANDAL PHALLAIN
|
JK-13-009-015-003/50
(HARIPUR)
|
1413009000NRG24150220240076222
|
15/02/2024
|
Bhagat Ram
|
1413009WL016127
|
Bhagat Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221062
|
|
BHAGAT RAM SO SH SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33672
|
33672
|
|
|
|
|
|
|
|
|
24
|
MANDAL PHALLAIN
|
JK-13-009-010-003/477
(PARLADPUR)
|
1413009000NRG24150220240076200
|
15/02/2024
|
Ashwani Kumar
|
1413009WL016127
|
Ashwani Kumar
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221061
|
|
ASHWANI KUMAR SO RAM SARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MANDAL PHALLAIN
|
JK-13-009-010-003/888
(PARLADPUR)
|
1413009000NRG24150220240076201
|
15/02/2024
|
Gayatri Devi
|
1413009WL016127
|
Gayatri Devi
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221085
|
|
GAYATRI DEVI WO PARSHOTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MANDAL PHALLAIN
|
JK-13-009-010-005/346
(PARLADPUR)
|
1413009000NRG24150220240076208
|
15/02/2024
|
Kali Dass
|
1413009WL016127
|
Kali Dass
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221060
|
|
KALI DASS SO BRIJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MANDAL PHALLAIN
|
JK-13-009-015-003/376
(HARIPUR)
|
1413009000NRG24150220240076221
|
15/02/2024
|
Sonia Devi
|
1413009WL016127
|
Sonia Devi
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240221059
|
|
SONIA DEVI DO BHAGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39528
|
39528
|
|
|
|
|
|
|
|