|
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-13-012-028-003/165
(MAIRA MANDRIAN)
|
1413012000NRG24241220230053117
|
24/12/2023
|
Poli Devi
|
1413012WL011752
|
Poli Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046373
|
|
RAVI KUMAR AND SMT POLI DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-040-001/13
(BALGARA)
|
1413012000NRG24241220230053104
|
24/12/2023
|
Sujan Singh
|
1413012WL011750
|
Sujan Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046368
|
|
SUJJAN SINGH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-040-001/190
(BALGARA)
|
1413012000NRG24061220230043776
|
24/12/2023
|
Tarsem Lal
|
1413012WL010070
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240046360
|
|
Tarsem Lal
|
BANK OF INDIA(508505)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-040-001/253
(BALGARA)
|
1413012000NRG24241220230053132
|
24/12/2023
|
Ravi kumar
|
1413012WL011753
|
Ravi kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046370
|
|
RAVI KUMAR AND POOJA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-040-001/27
(BALGARA)
|
1413012000NRG24241220230053106
|
24/12/2023
|
Chanchal Ram
|
1413012WL011750
|
Chanchal Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046365
|
|
CHANCHAL KUMAR S/O RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-040-001/289
(BALGARA)
|
1413012000NRG24061220230043777
|
24/12/2023
|
jagdish sharma
|
1413012WL010070
|
jagdish sharma
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240046372
|
|
Mr. JAGDISH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-040-002/125
(BALGARA)
|
1413012000NRG24061220230043781
|
24/12/2023
|
Om Parkash
|
1413012WL010070
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240046363
|
|
OM PARKASH S/O SH RAM SARAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-040-003/202
(BALGARA)
|
1413012000NRG24241220230053135
|
24/12/2023
|
Darshan Lal
|
1413012WL011753
|
Darshan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046361
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-040-003/221
(BALGARA)
|
1413012000NRG24241220230053136
|
24/12/2023
|
Mohd. Farooq
|
1413012WL011753
|
Mohd. Farooq
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046364
|
|
MOHD FARAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-040-003/261
(BALGARA)
|
1413012000NRG24241220230053137
|
24/12/2023
|
Ganesh Dass
|
1413012WL011753
|
Ganesh Dass
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046371
|
|
GANESH DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-040-003/303
(BALGARA)
|
1413012000NRG24241220230053138
|
24/12/2023
|
Chamel Singh
|
1413012WL011753
|
Chamel Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046367
|
|
CHAMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-040-003/371
(BALGARA)
|
1413012000NRG24241220230053114
|
24/12/2023
|
Jagatter singh
|
1413012WL011751
|
Jagatter singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240046362
|
|
JAGATTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-040-003/384
(BALGARA)
|
1413012000NRG24241220230053115
|
24/12/2023
|
Ashok Kumar
|
1413012WL011751
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046369
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-040-003/525
(BALGARA)
|
1413012000NRG24241220230053125
|
24/12/2023
|
amanat aliu
|
1413012WL011752
|
amanat aliu
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046366
|
|
AMANAT ALI S/O MOHD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-031-001/495
(NARDI)
|
1413012000NRG24221220230051758
|
24/12/2023
|
kewal krishan
|
1413012WL011559
|
kewal krishan
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046346
|
|
KEWAL KRISHAN SHARMA
|
HDFC BANK LTD(607152)
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-031-001/905
(NARDI)
|
1413012000NRG24221220230051759
|
24/12/2023
|
Sarita devi
|
1413012WL011559
|
Sarita devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046347
|
|
SARITA DEVI WO SURAJ PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-040-001/490
(BALGARA)
|
1413012000NRG24241220230053111
|
24/12/2023
|
Ajay kumar
|
1413012WL011751
|
Ajay kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046349
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-040-001/490
(BALGARA)
|
1413012000NRG24241220230053112
|
24/12/2023
|
sushma devi
|
1413012WL011751
|
sushma devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046354
|
|
SUSHMA DEVI WO AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-040-001/524
(BALGARA)
|
1413012000NRG24241220230053118
|
24/12/2023
|
Subiaya bibi
|
1413012WL011752
|
Subiaya bibi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046375
|
|
SUBIAYA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-040-003/206
(BALGARA)
|
1413012000NRG24241220230053120
|
24/12/2023
|
vijay kumar
|
1413012WL011752
|
vijay kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046348
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-040-003/451
(BALGARA)
|
1413012000NRG24241220230053123
|
24/12/2023
|
neha verma
|
1413012WL011752
|
neha verma
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046352
|
|
NEHA VERMA WO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-040-003/492
(BALGARA)
|
1413012000NRG24241220230053116
|
24/12/2023
|
ashok kumar
|
1413012WL011751
|
ashok kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046353
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-040-003/500
(BALGARA)
|
1413012000NRG24241220230053124
|
24/12/2023
|
Usman Ali
|
1413012WL011752
|
Usman Ali
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046374
|
|
USMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-040-003/675
(BALGARA)
|
1413012000NRG24241220230053126
|
24/12/2023
|
Hanif mohd
|
1413012WL011752
|
Hanif mohd
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046345
|
|
HANIF MOHD SO GANI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-040-003/676
(BALGARA)
|
1413012000NRG24241220230053127
|
24/12/2023
|
Mohd latif
|
1413012WL011752
|
Mohd latif
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046355
|
|
MOHD SADIQ SO SH SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42944
|
42944
|
|
|
|
|
|
|
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-040-001/39
(BALGARA)
|
1413012000NRG24241220230053109
|
24/12/2023
|
ashok kumar
|
1413012WL011751
|
ashok kumar
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046351
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-040-003/677
(BALGARA)
|
1413012000NRG24241220230053128
|
24/12/2023
|
Tersam lal
|
1413012WL011752
|
Tersam lal
|
00200
|
JAKA0LUXURY
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046376
|
|
TERSAME LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
28
|
MAIRA MANDRIAN
|
JK-13-012-040-003/122
(BALGARA)
|
1413012000NRG24241220230053134
|
24/12/2023
|
daulat ram
|
1413012WL011753
|
daulat ram
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046350
|
|
DAULAT RAM SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
29
|
MAIRA MANDRIAN
|
JK-13-012-040-001/21
(BALGARA)
|
1413012000NRG24241220230053105
|
24/12/2023
|
Subash Chander
|
1413012WL011750
|
Subash Chander
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046357
|
|
SUBASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAIRA MANDRIAN
|
JK-13-012-040-001/541
(BALGARA)
|
1413012000NRG24241220230053113
|
24/12/2023
|
suraj kumar
|
1413012WL011751
|
suraj kumar
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046358
|
|
SURAJ KUMAR S/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAIRA MANDRIAN
|
JK-13-012-040-002/318
(BALGARA)
|
1413012000NRG24241220230053133
|
24/12/2023
|
Dwarka Nath
|
1413012WL011753
|
Dwarka Nath
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046356
|
|
DAWARKA NATH SO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
32
|
MAIRA MANDRIAN
|
JK-13-012-040-003/294
(BALGARA)
|
1413012000NRG24241220230053121
|
24/12/2023
|
SHANAZ BIBI
|
1413012WL011752
|
SHANAZ BIBI
|
00354
|
PUNB0225200
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240046359
|
|
SHEHNAZ BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114192
|
114192
|
|
|
|
|
|
|
|