|
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
|
MAIRA MANDRIAN
|
JK-13-012-028-004/421
(MAIRA MANDRIAN)
|
1413012000NRG24121020230023543
|
13/10/2023
|
Ashok Kumar
|
1413012WL005607
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401638
|
|
ASHOK KUMAR
|
AXIS BANK(607153)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-028-004/421
(MAIRA MANDRIAN)
|
1413012000NRG24121020230023544
|
13/10/2023
|
Sapna Devi
|
1413012WL005607
|
Sapna Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401633
|
|
SAPNA DEVI D/O SHONKU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-028-004/421
(MAIRA MANDRIAN)
|
1413012000NRG24121020230023542
|
13/10/2023
|
Simro Devi
|
1413012WL005607
|
Simro Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401632
|
|
SIMRO DEVI W/O SH SHOUNKU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-051-001/103
(KANDI)
|
1413012000NRG24131020230023828
|
13/10/2023
|
Bodh Raj
|
1413012WL005645
|
Bodh Raj
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230401641
|
|
BODH RAJ S/O AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-051-001/110
(KANDI)
|
1413012000NRG24131020230023829
|
13/10/2023
|
vadfc
|
1413012WL005645
|
vadfc
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230401652
|
|
VARUN KUMAR SON OF KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-051-001/111
(KANDI)
|
1413012000NRG24131020230023830
|
13/10/2023
|
Rachpal Chand
|
1413012WL005645
|
Rachpal Chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230401655
|
|
RACHHPAL CHAND S/O AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-051-001/172
(KANDI)
|
1413012000NRG24131020230023853
|
13/10/2023
|
BABLI DEVI
|
1413012WL005647
|
BABLI DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401643
|
|
BABLI DEVI AND RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-051-001/176
(KANDI)
|
1413012000NRG24131020230023833
|
13/10/2023
|
MOHD IQBAL
|
1413012WL005645
|
MOHD IQBAL
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230401642
|
|
MOHD IQBAL
|
ICICI BANK LTD(508534)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-051-001/19
(KANDI)
|
1413012000NRG24131020230023845
|
13/10/2023
|
Mohd. Hussain
|
1413012WL005646
|
Mohd. Hussain
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401635
|
|
MOHD.HUSSAIN S/O PANSRI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-051-001/38
(KANDI)
|
1413012000NRG24131020230023851
|
13/10/2023
|
Mashuma Bibi
|
1413012WL005646
|
Mashuma Bibi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401654
|
|
MASHUMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-051-001/38
(KANDI)
|
1413012000NRG24131020230023852
|
13/10/2023
|
Mohd Rafiq
|
1413012WL005646
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Rejected
|
18/11/2023
|
|
A322230401636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-051-001/38
(KANDI)
|
1413012000NRG24131020230023850
|
13/10/2023
|
Mohd. Sharif
|
1413012WL005646
|
Mohd. Sharif
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401637
|
|
MOHD SHARIF S/O PANSARI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-051-001/47
(KANDI)
|
1413012000NRG24131020230023855
|
13/10/2023
|
Rahul kumar
|
1413012WL005647
|
Rahul kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401656
|
|
RAHUL SHARMA SO SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-051-001/86
(KANDI)
|
1413012000NRG24131020230023836
|
13/10/2023
|
Sudesh Kumar
|
1413012WL005645
|
Sudesh Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230401639
|
|
SUDESH KUMAR S/O MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-051-002/266
(KANDI)
|
1413012000NRG24131020230023819
|
13/10/2023
|
PARDEEP KUMAR
|
1413012WL005644
|
PARDEEP KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401644
|
|
PARDEEP KUMAR SO PINDI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-051-002/281
(KANDI)
|
1413012000NRG24131020230023821
|
13/10/2023
|
CHAMPA DEVI
|
1413012WL005644
|
CHAMPA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401647
|
|
CHAMPA DEVI WO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-051-002/335
(KANDI)
|
1413012000NRG24131020230023823
|
13/10/2023
|
surjit kumar
|
1413012WL005644
|
surjit kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401645
|
|
SURJEET KUMAR S/O SH RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-051-002/336
(KANDI)
|
1413012000NRG24131020230023824
|
13/10/2023
|
nirbla devi
|
1413012WL005644
|
nirbla devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401648
|
|
NIRMALA DEVI W/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-051-002/72
(KANDI)
|
1413012000NRG24131020230023825
|
13/10/2023
|
VIJAY KUMAR
|
1413012WL005644
|
VIJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401640
|
|
VIJAY KUMAR S/O MILKHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-051-002/81
(KANDI)
|
1413012000NRG24131020230023826
|
13/10/2023
|
Madan Lal
|
1413012WL005644
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401634
|
|
SUNIL KUMAR M UG MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-051-003/166
(KANDI)
|
1413012000NRG24131020230023838
|
13/10/2023
|
parveen kumar
|
1413012WL005645
|
parveen kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230401650
|
|
PARVEEN KUMAR AND RAJNI DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-051-003/166
(KANDI)
|
1413012000NRG24131020230023839
|
13/10/2023
|
rajni devi
|
1413012WL005645
|
rajni devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230401653
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-051-003/22
(KANDI)
|
1413012000NRG24131020230023840
|
13/10/2023
|
Madan lal
|
1413012WL005645
|
Madan lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230401651
|
|
MADAN LAL S/O SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87840
|
87840
|
|
|
|
|
|
|
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-007-001/245
(BARUIE)
|
1413012000NRG24121020230023537
|
13/10/2023
|
kuldeep raj
|
1413012WL005607
|
kuldeep raj
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401626
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-007-002/313
(BARUIE)
|
1413012000NRG24121020230023539
|
13/10/2023
|
VINOD KUMAR
|
1413012WL005607
|
VINOD KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401624
|
|
VINOD KUMAR SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-007-002/62
(BARUIE)
|
1413012000NRG24121020230023540
|
13/10/2023
|
Khem Raj
|
1413012WL005607
|
Khem Raj
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401622
|
|
KHEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-028-003/207
(MAIRA MANDRIAN)
|
1413012000NRG24121020230023541
|
13/10/2023
|
ramesh chander
|
1413012WL005607
|
ramesh chander
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401621
|
|
RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MAIRA MANDRIAN
|
JK-13-012-051-001/112
(KANDI)
|
1413012000NRG24131020230023831
|
13/10/2023
|
Raj Kumar
|
1413012WL005645
|
Raj Kumar
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230401623
|
|
RAJ KUMAR SHARMA
|
HDFC BANK LTD(607152)
|
|
29
|
MAIRA MANDRIAN
|
JK-13-012-051-002/261
(KANDI)
|
1413012000NRG24131020230023815
|
13/10/2023
|
SUNIL KUMAR
|
1413012WL005644
|
SUNIL KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401628
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MAIRA MANDRIAN
|
JK-13-012-051-002/264
(KANDI)
|
1413012000NRG24131020230023817
|
13/10/2023
|
SACHIN KUMAR
|
1413012WL005644
|
SACHIN KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401627
|
|
SACHIN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MAIRA MANDRIAN
|
JK-13-012-051-002/280
(KANDI)
|
1413012000NRG24131020230023820
|
13/10/2023
|
BABU RAM
|
1413012WL005644
|
BABU RAM
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401625
|
|
BABU RAM SO ISHAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30988
|
30988
|
|
|
|
|
|
|
|
|
32
|
MAIRA MANDRIAN
|
JK-13-012-051-001/183
(KANDI)
|
1413012000NRG24131020230023854
|
13/10/2023
|
sultana
|
1413012WL005647
|
sultana
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401629
|
|
SULTANA AKHTAR DO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
33
|
MAIRA MANDRIAN
|
JK-13-012-007-001/244
(BARUIE)
|
1413012000NRG24121020230023536
|
13/10/2023
|
RAVISHAN LAL
|
1413012WL005607
|
RAVISHAN LAL
|
00200
|
JAKA0TOPSHR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401630
|
|
RAVISHAN LAL SO MANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
34
|
MAIRA MANDRIAN
|
JK-13-012-051-002/265
(KANDI)
|
1413012000NRG24131020230023818
|
13/10/2023
|
SURINDER KUMAR
|
1413012WL005644
|
SURINDER KUMAR
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230401646
|
|
SURINDER KUMAR S/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAIRA MANDRIAN
|
JK-13-012-051-003/31
(KANDI)
|
1413012000NRG24131020230023841
|
13/10/2023
|
Raj Kumar
|
1413012WL005645
|
Raj Kumar
|
00354
|
PUNB0098600
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230401631
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
36
|
MAIRA MANDRIAN
|
JK-13-012-051-003/126
(KANDI)
|
1413012000NRG24131020230023837
|
13/10/2023
|
AMIT KUMAR
|
1413012WL005645
|
AMIT KUMAR
|
00462
|
UCBA0002498
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230401649
|
|
AMIT SHARMA SO TILAK RAJ SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137860
|
137860
|
|
|
|
|
|
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