|
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-13-012-047-001/151
(QUEER)
|
1413012000NRG24070320240097379
|
07/03/2024
|
bimla sharma
|
1413012WL019971
|
bimla sharma
|
00152
|
HDFC0003577
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240042767
|
|
BIMLA SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-047-001/120
(QUEER)
|
1413012000NRG24070320240097370
|
07/03/2024
|
Kartar Singh
|
1413012WL019970
|
Kartar Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042765
|
|
KARTAR SINGH S/O VAKIL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-047-001/151
(QUEER)
|
1413012000NRG24070320240097378
|
07/03/2024
|
Raman kumar
|
1413012WL019971
|
Raman kumar
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240042764
|
|
SEPOY RAMAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-047-001/154
(QUEER)
|
1413012000NRG24070320240097371
|
07/03/2024
|
Som Dutt
|
1413012WL019970
|
Som Dutt
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240042762
|
|
SOM DUTT
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-047-001/170
(QUEER)
|
1413012000NRG24070320240097372
|
07/03/2024
|
Tirath Ram
|
1413012WL019970
|
Tirath Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042761
|
|
TIRATH RAM S/O SH ISHER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-047-001/170
(QUEER)
|
1413012000NRG24070320240097373
|
07/03/2024
|
vandhana devi
|
1413012WL019970
|
vandhana devi
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240042758
|
|
BANDANA DEVI W/O SH TIRTH RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-047-001/177
(QUEER)
|
1413012000NRG24070320240097381
|
07/03/2024
|
Anju Devi
|
1413012WL019971
|
Anju Devi
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240042763
|
|
ANJU DEVI AND PARSHOTAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-047-001/36
(QUEER)
|
1413012000NRG24070320240097374
|
07/03/2024
|
Bodh Raj
|
1413012WL019970
|
Bodh Raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042754
|
|
BODH RAJ S/O SH LABU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-047-001/38
(QUEER)
|
1413012000NRG24070320240097384
|
07/03/2024
|
Sham lal
|
1413012WL019971
|
Sham lal
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240042769
|
|
SHAM LAL S/O SH KAKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-047-001/40
(QUEER)
|
1413012000NRG24070320240097375
|
07/03/2024
|
Om Parkash
|
1413012WL019970
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042755
|
|
OM PARKASH AND SH SUBAM SHARMA S/O SH OM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-047-001/61
(QUEER)
|
1413012000NRG24070320240097385
|
07/03/2024
|
om parkash
|
1413012WL019971
|
om parkash
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240042756
|
|
OM PARKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-047-001/63
(QUEER)
|
1413012000NRG24070320240097376
|
07/03/2024
|
Kuldeep Raj
|
1413012WL019970
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240042768
|
|
KULDEEP RAJ SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-047-001/74
(QUEER)
|
1413012000NRG24070320240097386
|
07/03/2024
|
bansi lal
|
1413012WL019971
|
bansi lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240042757
|
|
BANSI LAL S/O AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-047-001/81
(QUEER)
|
1413012000NRG24070320240097377
|
07/03/2024
|
Mango Ram
|
1413012WL019970
|
Mango Ram
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240042760
|
|
MANGA RAM SHARMA S/O SH DEWAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-047-001/89
(QUEER)
|
1413012000NRG24070320240097387
|
07/03/2024
|
Geeta Devi
|
1413012WL019971
|
Geeta Devi
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240042759
|
|
GEETA DEVI W/O SH RAJ KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-047-003/51
(QUEER)
|
1413012000NRG24070320240097388
|
07/03/2024
|
Shakti devi
|
1413012WL019971
|
Shakti devi
|
00200
|
JAKA0CHOWKI
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240042752
|
|
SHAKTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-047-001/34
(QUEER)
|
1413012000NRG24070320240097383
|
07/03/2024
|
SUBASH CHANDER
|
1413012WL019971
|
SUBASH CHANDER
|
00200
|
JAKA0TARGET
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240042751
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-047-001/177
(QUEER)
|
1413012000NRG24070320240097380
|
07/03/2024
|
Parshotam Singh
|
1413012WL019971
|
Parshotam Singh
|
00415
|
SBIN0004223
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240042753
|
|
PURSHOTTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-047-001/220
(QUEER)
|
1413012000NRG24070320240097382
|
07/03/2024
|
Amardeep sharma
|
1413012WL019971
|
Amardeep sharma
|
00415
|
SBIN0004339
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240042766
|
|
AMARDEEP SHARMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|