|
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-13-009-015-001/1
(HARIPUR)
|
1413009000NRG24250120240064731
|
25/01/2024
|
Sohan lal
|
1413009WL013690
|
Sohan lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144314
|
|
SOHAN LAL S/O LT SH BACHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-015-001/10
(HARIPUR)
|
1413009000NRG24250120240064718
|
25/01/2024
|
Ram lal
|
1413009WL013688
|
Ram lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144288
|
|
RAM LAL S/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-015-001/207
(HARIPUR)
|
1413009000NRG24250120240064772
|
25/01/2024
|
Raj Kumar
|
1413009WL013695
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144306
|
|
RAJ KUMAR S/O RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-015-001/208
(HARIPUR)
|
1413009000NRG24250120240064732
|
25/01/2024
|
Ram Lal
|
1413009WL013690
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240144284
|
|
RAM LAL S/O NIKKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-015-001/210
(HARIPUR)
|
1413009000NRG24250120240064773
|
25/01/2024
|
Mulkh Raj
|
1413009WL013695
|
Mulkh Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240144304
|
|
MULKH RAJ S/O SH RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-015-001/23
(HARIPUR)
|
1413009000NRG24250120240064774
|
25/01/2024
|
Bodh Raj
|
1413009WL013695
|
Bodh Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144289
|
|
BODH RAJ S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-015-001/24
(HARIPUR)
|
1413009000NRG24250120240064720
|
25/01/2024
|
Kaku ram
|
1413009WL013688
|
Kaku ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240144290
|
|
KAKU RAM S/O MAKORU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-015-001/241
(HARIPUR)
|
1413009000NRG24250120240064775
|
25/01/2024
|
Tarsem Lal
|
1413009WL013695
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240144315
|
|
TARSEM LAL S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-015-001/250
(HARIPUR)
|
1413009000NRG24250120240064776
|
25/01/2024
|
Babu Ram
|
1413009WL013695
|
Babu Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240144296
|
|
BABU RAM S/O KUNA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-015-001/300
(HARIPUR)
|
1413009000NRG24240120240063940
|
25/01/2024
|
Mukesh sharma
|
1413009WL013593
|
Mukesh sharma
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144297
|
|
MUKESH KUMAR S/O SH SURAJ PARKASH SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-015-001/31
(HARIPUR)
|
1413009000NRG24250120240064721
|
25/01/2024
|
Kamal dass
|
1413009WL013688
|
Kamal dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144294
|
|
KAMAL DASS SO AMI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-015-001/33
(HARIPUR)
|
1413009000NRG24250120240064722
|
25/01/2024
|
Bansi Lal
|
1413009WL013688
|
Bansi Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240144292
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-015-001/432
(HARIPUR)
|
1413009000NRG24250120240064723
|
25/01/2024
|
Manga Ram
|
1413009WL013688
|
Manga Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240144298
|
|
MANGA RAM S/O BELI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-015-001/45
(HARIPUR)
|
1413009000NRG24250120240064778
|
25/01/2024
|
Mohinder lal
|
1413009WL013695
|
Mohinder lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144286
|
|
MOHINDER LAL S/O PUNNU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-015-001/94
(HARIPUR)
|
1413009000NRG24250120240064725
|
25/01/2024
|
Bua Ditta
|
1413009WL013688
|
Bua Ditta
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240144293
|
|
BUA DITTA S/O KIRPA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-015-003/143
(HARIPUR)
|
1413009000NRG24240120240063941
|
25/01/2024
|
Rashpal sharma
|
1413009WL013593
|
Rashpal sharma
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240144295
|
|
RASH PAL S/O MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-015-003/168
(HARIPUR)
|
1413009000NRG24240120240063942
|
25/01/2024
|
Mohan Lal
|
1413009WL013593
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144285
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-015-003/189
(HARIPUR)
|
1413009000NRG24250120240064726
|
25/01/2024
|
Tilak Raj
|
1413009WL013688
|
Tilak Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240144287
|
|
TILAK RAJ S/O RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-015-003/291
(HARIPUR)
|
1413009000NRG24240120240063944
|
25/01/2024
|
Suresh Kumar
|
1413009WL013593
|
Suresh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240144299
|
|
SURESH KUMAR S/O PARSHOTAM KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-015-003/53
(HARIPUR)
|
1413009000NRG24240120240063948
|
25/01/2024
|
Sat pal
|
1413009WL013593
|
Sat pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144291
|
|
SATPAL S/O BUA DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-015-003/76
(HARIPUR)
|
1413009000NRG24250120240064780
|
25/01/2024
|
Mesha ram
|
1413009WL013695
|
Mesha ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144305
|
|
MR MESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35136
|
35136
|
|
|
|
|
|
|
|
|
22
|
MANDAL PHALLAIN
|
JK-13-009-015-001/15
(HARIPUR)
|
1413009000NRG24250120240064719
|
25/01/2024
|
Sewa ram
|
1413009WL013688
|
Sewa ram
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240144310
|
|
SEWA RAM SO ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MANDAL PHALLAIN
|
JK-13-009-015-001/251
(HARIPUR)
|
1413009000NRG24250120240064733
|
25/01/2024
|
Ravi Kumar
|
1413009WL013690
|
Ravi Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240144313
|
|
RAVI KUMAR SO SH VIR BHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MANDAL PHALLAIN
|
JK-13-009-015-001/252
(HARIPUR)
|
1413009000NRG24250120240064734
|
25/01/2024
|
Ajit kumar
|
1413009WL013690
|
Ajit kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240144281
|
|
JEET KUMAR SO ANSU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MANDAL PHALLAIN
|
JK-13-009-015-001/253
(HARIPUR)
|
1413009000NRG24250120240064735
|
25/01/2024
|
Ravi kumar
|
1413009WL013690
|
Ravi kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144279
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MANDAL PHALLAIN
|
JK-13-009-015-001/257
(HARIPUR)
|
1413009000NRG24250120240064727
|
25/01/2024
|
Lal chand
|
1413009WL013689
|
Lal chand
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144311
|
|
LAL CHAND SO SHJAMBLE RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MANDAL PHALLAIN
|
JK-13-009-015-001/395
(HARIPUR)
|
1413009000NRG24250120240064777
|
25/01/2024
|
Sukh Dev Kumar
|
1413009WL013695
|
Sukh Dev Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144282
|
|
SUKHDEV KUMAR SO KAMAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MANDAL PHALLAIN
|
JK-13-009-015-001/400
(HARIPUR)
|
1413009000NRG24250120240064736
|
25/01/2024
|
RAM LAL
|
1413009WL013690
|
RAM LAL
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240144307
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MANDAL PHALLAIN
|
JK-13-009-015-001/401
(HARIPUR)
|
1413009000NRG24250120240064737
|
25/01/2024
|
MULKH RAJ
|
1413009WL013690
|
MULKH RAJ
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144309
|
|
MULKH RAJ SO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MANDAL PHALLAIN
|
JK-13-009-015-001/436
(HARIPUR)
|
1413009000NRG24250120240064728
|
25/01/2024
|
Baba Ram
|
1413009WL013689
|
Baba Ram
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144283
|
|
BABA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MANDAL PHALLAIN
|
JK-13-009-015-001/5
(HARIPUR)
|
1413009000NRG24250120240064724
|
25/01/2024
|
Nikka Ram
|
1413009WL013688
|
Nikka Ram
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240144312
|
|
NIKKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MANDAL PHALLAIN
|
JK-13-009-015-001/89
(HARIPUR)
|
1413009000NRG24250120240064729
|
25/01/2024
|
Sham Lal
|
1413009WL013689
|
Sham Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144308
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MANDAL PHALLAIN
|
JK-13-009-015-003/279
(HARIPUR)
|
1413009000NRG24250120240064779
|
25/01/2024
|
Ankush Sharma
|
1413009WL013695
|
Ankush Sharma
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144277
|
|
ANKUSH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MANDAL PHALLAIN
|
JK-13-009-015-003/401
(HARIPUR)
|
1413009000NRG24240120240063947
|
25/01/2024
|
NISHA DEVI
|
1413009WL013593
|
NISHA DEVI
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144280
|
|
NISHA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MANDAL PHALLAIN
|
JK-13-009-015-003/401
(HARIPUR)
|
1413009000NRG24240120240063946
|
25/01/2024
|
RAJ KUMAR
|
1413009WL013593
|
RAJ KUMAR
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240144278
|
|
RAJ KUMAR SO SAZZU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
36
|
MANDAL PHALLAIN
|
JK-13-009-015-003/172
(HARIPUR)
|
1413009000NRG24250120240064730
|
25/01/2024
|
Yash Paul
|
1413009WL013689
|
Yash Paul
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144300
|
|
YASHPAL S/O DES RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
MANDAL PHALLAIN
|
JK-13-009-015-003/266
(HARIPUR)
|
1413009000NRG24240120240063943
|
25/01/2024
|
Sunny Kumar
|
1413009WL013593
|
Sunny Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240144301
|
|
SUNNY KUMAR S/O SH SHAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
MANDAL PHALLAIN
|
JK-13-009-015-003/398
(HARIPUR)
|
1413009000NRG24240120240063945
|
25/01/2024
|
SHASHI PAL SHARMA
|
1413009WL013593
|
SHASHI PAL SHARMA
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144302
|
|
MR SHASHI PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAL PHALLAIN
|
JK-13-009-015-004/136
(HARIPUR)
|
1413009000NRG24240120240063949
|
25/01/2024
|
Shashi Paul
|
1413009WL013593
|
Shashi Paul
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144303
|
|
MR SHASHI PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65880
|
65880
|
|
|
|
|
|
|
|