|
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-13-009-015-001/200
(HARIPUR)
|
1413009000NRG24190320240109038
|
21/03/2024
|
Subash Chander
|
1413009WL021725
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032805
|
|
SUBASH KUMAR S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-015-001/203
(HARIPUR)
|
1413009000NRG24210320240110765
|
21/03/2024
|
Des Raj
|
1413009WL021920
|
Des Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032810
|
|
DES RAJ S/O RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-015-001/228
(HARIPUR)
|
1413009000NRG24190320240109039
|
21/03/2024
|
Raj Kumar
|
1413009WL021725
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032823
|
|
RAJ KUMAR S/O SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-015-001/231
(HARIPUR)
|
1413009000NRG24190320240109040
|
21/03/2024
|
Ganesh Pal
|
1413009WL021725
|
Ganesh Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032828
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-015-001/236
(HARIPUR)
|
1413009000NRG24190320240109041
|
21/03/2024
|
Tarsem Lal
|
1413009WL021725
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032804
|
|
TARSEM LAL S/O INDRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-015-001/245
(HARIPUR)
|
1413009000NRG24190320240109042
|
21/03/2024
|
Kanta Devi
|
1413009WL021725
|
Kanta Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032808
|
|
KANTA DEVI W/O TARSEM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-015-001/34
(HARIPUR)
|
1413009000NRG24210320240110766
|
21/03/2024
|
Rakesh Kumar
|
1413009WL021920
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032811
|
|
RAKESH KUMAR S/O CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-015-001/44
(HARIPUR)
|
1413009000NRG24210320240110768
|
21/03/2024
|
Parveen kumar
|
1413009WL021920
|
Parveen kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032815
|
|
PARVEEN KUMAR SO RAJ PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-015-001/6
(HARIPUR)
|
1413009000NRG24190320240109043
|
21/03/2024
|
Tara chand
|
1413009WL021725
|
Tara chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032818
|
|
TARA CHAND S/O RAM DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-015-001/71
(HARIPUR)
|
1413009000NRG24190320240109044
|
21/03/2024
|
Sikander lal
|
1413009WL021725
|
Sikander lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032817
|
|
SIKANDER LAL S/O BABU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-015-001/93
(HARIPUR)
|
1413009000NRG24190320240109045
|
21/03/2024
|
Nand lal
|
1413009WL021725
|
Nand lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032820
|
|
NAND LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-015-003/106
(HARIPUR)
|
1413009000NRG24190320240109046
|
21/03/2024
|
Ramesh Lal sharma
|
1413009WL021725
|
Ramesh Lal sharma
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032827
|
|
ROMESH LAL S/O CHHAJU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-015-003/115
(HARIPUR)
|
1413009000NRG24190320240109047
|
21/03/2024
|
Sewa Ram
|
1413009WL021725
|
Sewa Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032803
|
|
SEWA RAM S/O INDRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-015-003/125
(HARIPUR)
|
1413009000NRG24190320240109049
|
21/03/2024
|
Rakesh Kumar
|
1413009WL021725
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032806
|
|
RAKESH KUMAR S/O SHIV KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-015-003/171
(HARIPUR)
|
1413009000NRG24190320240109053
|
21/03/2024
|
Kuldeep Raj
|
1413009WL021725
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032821
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-015-003/221
(HARIPUR)
|
1413009000NRG24190320240109056
|
21/03/2024
|
Raj Kumar
|
1413009WL021725
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032824
|
|
RAJ KUMAR
|
IDBI BANK(607095)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-015-003/239
(HARIPUR)
|
1413009000NRG24190320240109058
|
21/03/2024
|
Amar Nath
|
1413009WL021725
|
Amar Nath
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032807
|
|
AMAR NATH S/O MANGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-015-003/267
(HARIPUR)
|
1413009000NRG24190320240109059
|
21/03/2024
|
Avinash Taak
|
1413009WL021725
|
Avinash Taak
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032826
|
|
AVINASH TAAK S/O SAMPURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-015-003/273
(HARIPUR)
|
1413009000NRG24210320240110772
|
21/03/2024
|
Sham Lal
|
1413009WL021920
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032812
|
|
SHAM LAL S/O GAIN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-015-003/294
(HARIPUR)
|
1413009000NRG24190320240109060
|
21/03/2024
|
Rampal
|
1413009WL021725
|
Rampal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032825
|
|
RAM PAL S/O MELA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-015-003/318
(HARIPUR)
|
1413009000NRG24190320240109061
|
21/03/2024
|
Sunita Devi
|
1413009WL021725
|
Sunita Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032814
|
|
SUNITA DEVI W/O AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
MANDAL PHALLAIN
|
JK-13-009-015-003/321
(HARIPUR)
|
1413009000NRG24190320240109062
|
21/03/2024
|
Janak raj
|
1413009WL021725
|
Janak raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032809
|
|
JANAK RAJ S/O SH CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
MANDAL PHALLAIN
|
JK-13-009-015-003/49
(HARIPUR)
|
1413009000NRG24190320240109064
|
21/03/2024
|
Pawan Kumar
|
1413009WL021725
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032816
|
|
PAWAN KUMAR S/O MAKORU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
MANDAL PHALLAIN
|
JK-13-009-015-003/55
(HARIPUR)
|
1413009000NRG24190320240109065
|
21/03/2024
|
Chain Lal
|
1413009WL021725
|
Chain Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032813
|
|
CHAIN LAL S/O ANANT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
MANDAL PHALLAIN
|
JK-13-009-015-003/76
(HARIPUR)
|
1413009000NRG24190320240109067
|
21/03/2024
|
Mesha ram
|
1413009WL021725
|
Mesha ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032819
|
|
MR MESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAL PHALLAIN
|
JK-13-009-015-003/96
(HARIPUR)
|
1413009000NRG24190320240109068
|
21/03/2024
|
Bal Krishan
|
1413009WL021725
|
Bal Krishan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032822
|
|
BAL KRISHAN SHARMA SO SH DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MANDAL PHALLAIN
|
JK-13-009-015-004/158
(HARIPUR)
|
1413009000NRG24190320240109069
|
21/03/2024
|
Vijay Kumar
|
1413009WL021725
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032802
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46116
|
46116
|
|
|
|
|
|
|
|
|
28
|
MANDAL PHALLAIN
|
JK-13-009-015-001/437
(HARIPUR)
|
1413009000NRG24210320240110767
|
21/03/2024
|
Lakhvinder Singh
|
1413009WL021920
|
Lakhvinder Singh
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032800
|
|
LAKHVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MANDAL PHALLAIN
|
JK-13-009-015-001/443
(HARIPUR)
|
1413009000NRG24210320240110769
|
21/03/2024
|
Bachan Lal
|
1413009WL021920
|
Bachan Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032798
|
|
BACHAN LAL SO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MANDAL PHALLAIN
|
JK-13-009-015-001/444
(HARIPUR)
|
1413009000NRG24210320240110770
|
21/03/2024
|
Sham Lal
|
1413009WL021920
|
Sham Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032801
|
|
SHAM LAL SO SHRIKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MANDAL PHALLAIN
|
JK-13-009-015-001/445
(HARIPUR)
|
1413009000NRG24210320240110771
|
21/03/2024
|
Satish Kumar
|
1413009WL021920
|
Satish Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032797
|
|
SATISH KUMAR SO SH KAMAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MANDAL PHALLAIN
|
JK-13-009-015-003/374
(HARIPUR)
|
1413009000NRG24190320240109063
|
21/03/2024
|
Neelam Devi
|
1413009WL021725
|
Neelam Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032799
|
|
NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
33
|
MANDAL PHALLAIN
|
JK-13-009-015-003/117
(HARIPUR)
|
1413009000NRG24190320240109048
|
21/03/2024
|
Sukhdev
|
1413009WL021725
|
Sukhdev
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032830
|
|
SUKHDEV S/O SH MANGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
MANDAL PHALLAIN
|
JK-13-009-015-003/140
(HARIPUR)
|
1413009000NRG24190320240109050
|
21/03/2024
|
Sat paul
|
1413009WL021725
|
Sat paul
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032832
|
|
SAT PAL SO SH AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MANDAL PHALLAIN
|
JK-13-009-015-003/145
(HARIPUR)
|
1413009000NRG24190320240109051
|
21/03/2024
|
Ram Gopal
|
1413009WL021725
|
Ram Gopal
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032833
|
|
RAM GOPAL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MANDAL PHALLAIN
|
JK-13-009-015-003/161
(HARIPUR)
|
1413009000NRG24190320240109052
|
21/03/2024
|
Faqeer Chand
|
1413009WL021725
|
Faqeer Chand
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032831
|
|
FAQUIR CHAND S/O OM PARKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
MANDAL PHALLAIN
|
JK-13-009-015-003/176
(HARIPUR)
|
1413009000NRG24190320240109054
|
21/03/2024
|
Varun Sharma
|
1413009WL021725
|
Varun Sharma
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032834
|
|
VARUN KUMAR S/O SH MULKH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
MANDAL PHALLAIN
|
JK-13-009-015-003/217
(HARIPUR)
|
1413009000NRG24190320240109055
|
21/03/2024
|
Balkrishan
|
1413009WL021725
|
Balkrishan
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032835
|
|
BAL KRISHAN S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
MANDAL PHALLAIN
|
JK-13-009-015-003/234
(HARIPUR)
|
1413009000NRG24190320240109057
|
21/03/2024
|
Sham Lal
|
1413009WL021725
|
Sham Lal
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032829
|
|
SHAM LAL S/O CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
40
|
MANDAL PHALLAIN
|
JK-13-009-015-003/56
(HARIPUR)
|
1413009000NRG24190320240109066
|
21/03/2024
|
Chunni Lal
|
1413009WL021725
|
Chunni Lal
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032836
|
|
CHUNI LAL S/O SH.MASHU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68320
|
68320
|
|
|
|
|
|
|
|