|
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-13-012-031-001/1023
(NARDI)
|
1413012000NRG24140820230010729
|
14/08/2023
|
MOHAN LAL
|
1413012WL003227
|
MOHAN LAL
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230022190
|
|
MOHAN LAL S/O GURAN DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1023
(NARDI)
|
1413012000NRG24140820230010730
|
14/08/2023
|
RATTNO DEVI
|
1413012WL003227
|
RATTNO DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230022195
|
|
RATNO DEVI W/O MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1026
(NARDI)
|
1413012000NRG24140820230010732
|
14/08/2023
|
LALITA DEVI
|
1413012WL003227
|
LALITA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230022201
|
|
SHAM LAL AND SMT LALITA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1026
(NARDI)
|
1413012000NRG24140820230010731
|
14/08/2023
|
SHAM LAL
|
1413012WL003227
|
SHAM LAL
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230022198
|
|
SHAM LAL AND SMT LALITA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-031-001/358
(NARDI)
|
1413012000NRG24140820230010733
|
14/08/2023
|
Rattan Lal
|
1413012WL003227
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230022194
|
|
RATTAN LAL S/O-GIRDHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-031-001/517
(NARDI)
|
1413012000NRG24140820230010735
|
14/08/2023
|
chuni lal
|
1413012WL003227
|
chuni lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230022192
|
|
CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-031-001/538
(NARDI)
|
1413012000NRG24140820230010736
|
14/08/2023
|
bachno devi
|
1413012WL003227
|
bachno devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230022196
|
|
BACHNO DEVI W/O MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-031-001/722
(NARDI)
|
1413012000NRG24140820230010738
|
14/08/2023
|
Darshana devi
|
1413012WL003227
|
Darshana devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230022191
|
|
DARSHNA DEVI W/O SH OM PARKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-031-001/722
(NARDI)
|
1413012000NRG24140820230010737
|
14/08/2023
|
Om Parkash
|
1413012WL003227
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230022193
|
|
OM PARKASH S/O SH JAKAR RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-031-001/726
(NARDI)
|
1413012000NRG24140820230010740
|
14/08/2023
|
KAMLESH KOUR
|
1413012WL003227
|
KAMLESH KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230022199
|
|
KAMLESH KOUR W/O SH KULJINDER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-031-001/923
(NARDI)
|
1413012000NRG24140820230010741
|
14/08/2023
|
SATPAL KOUR
|
1413012WL003227
|
SATPAL KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230022200
|
|
SAT PAL KOUR W/O SUKHDEV SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-031-001/924
(NARDI)
|
1413012000NRG24140820230010742
|
14/08/2023
|
DALJEET KOUR
|
1413012WL003227
|
DALJEET KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230022197
|
|
DALJIT KOUR W/O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1011
(NARDI)
|
1413012000NRG24140820230010726
|
14/08/2023
|
KAVITA DEVI
|
1413012WL003227
|
KAVITA DEVI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230022187
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1012
(NARDI)
|
1413012000NRG24140820230010727
|
14/08/2023
|
ANIL KUMAR
|
1413012WL003227
|
ANIL KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230022188
|
|
ANIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1013
(NARDI)
|
1413012000NRG24140820230010728
|
14/08/2023
|
MADHU SHARMA
|
1413012WL003227
|
MADHU SHARMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230022186
|
|
MADHU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-031-001/461
(NARDI)
|
1413012000NRG24140820230010734
|
14/08/2023
|
SUKHDEV SINGH
|
1413012WL003227
|
SUKHDEV SINGH
|
00415
|
SBIN0008547
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230022189
|
|
SUKHDEV SINGH S/O SH KALA SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-031-001/722
(NARDI)
|
1413012000NRG24140820230010739
|
14/08/2023
|
Sham lal
|
1413012WL003227
|
Sham lal
|
00415
|
SBIN0008547
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230022202
|
|
SHAM LAL SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66368
|
66368
|
|
|
|
|
|
|
|