|
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-13-009-015-001/12
(HARIPUR)
|
1413009000NRG24060220240070914
|
06/02/2024
|
Suresh Lal
|
1413009WL014942
|
Suresh Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240124310
|
|
SURESH KUMAR S/O CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-015-001/209
(HARIPUR)
|
1413009000NRG24060220240070915
|
06/02/2024
|
Sat Paul
|
1413009WL014942
|
Sat Paul
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240124302
|
|
SAT PAL S/O RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-015-001/228
(HARIPUR)
|
1413009000NRG24060220240070906
|
06/02/2024
|
Raj Kumar
|
1413009WL014941
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240124318
|
|
RAJ KUMAR S/O SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-015-001/230
(HARIPUR)
|
1413009000NRG24060220240070936
|
06/02/2024
|
Kuldeep Kumar
|
1413009WL014944
|
Kuldeep Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240124303
|
|
KULDEEP KUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-015-001/230
(HARIPUR)
|
1413009000NRG24060220240070937
|
06/02/2024
|
Kuldeep Kumar
|
1413009WL014944
|
Kuldeep Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240124304
|
|
KULDEEP KUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-015-001/231
(HARIPUR)
|
1413009000NRG24060220240070907
|
06/02/2024
|
Ganesh Pal
|
1413009WL014941
|
Ganesh Pal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240125960
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-015-001/282
(HARIPUR)
|
1413009000NRG24060220240070916
|
06/02/2024
|
Bua Ditta
|
1413009WL014942
|
Bua Ditta
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240125967
|
|
BUA DITTA SO SH MELA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-015-001/292
(HARIPUR)
|
1413009000NRG24060220240070938
|
06/02/2024
|
Ram Ditta
|
1413009WL014944
|
Ram Ditta
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240125971
|
|
RAM DITTA SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-015-001/292
(HARIPUR)
|
1413009000NRG24060220240070939
|
06/02/2024
|
Ram Ditta
|
1413009WL014944
|
Ram Ditta
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240125970
|
|
RAM DITTA SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-015-001/32
(HARIPUR)
|
1413009000NRG24060220240070917
|
06/02/2024
|
Tarsem Lal
|
1413009WL014942
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240125958
|
|
TARSEM LAL S/O SH. PARKASH CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-015-001/415
(HARIPUR)
|
1413009000NRG24060220240070919
|
06/02/2024
|
Khushal Kumar
|
1413009WL014942
|
Khushal Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240125956
|
|
KHUSHAL KUMAR S/O INDER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-015-001/430
(HARIPUR)
|
1413009000NRG24060220240070920
|
06/02/2024
|
Suresh Kumar
|
1413009WL014942
|
Suresh Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240124305
|
|
SURESH KUMAR S/O BINDRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-015-001/46
(HARIPUR)
|
1413009000NRG24060220240070921
|
06/02/2024
|
Amit kumar
|
1413009WL014942
|
Amit kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240124308
|
|
AMIT KUMAR S/O BUA DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-015-003/106
(HARIPUR)
|
1413009000NRG24060220240070908
|
06/02/2024
|
Ramesh Lal sharma
|
1413009WL014941
|
Ramesh Lal sharma
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240125959
|
|
RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-015-003/115
(HARIPUR)
|
1413009000NRG24060220240070924
|
06/02/2024
|
Sewa Ram
|
1413009WL014943
|
Sewa Ram
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240124295
|
|
SEWA RAM S/O INDRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-015-003/119
(HARIPUR)
|
1413009000NRG24060220240070942
|
06/02/2024
|
Gopal Dass
|
1413009WL014944
|
Gopal Dass
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240124292
|
|
GOPAL DASS S/O CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-015-003/119
(HARIPUR)
|
1413009000NRG24060220240070943
|
06/02/2024
|
Gopal Dass
|
1413009WL014944
|
Gopal Dass
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240124293
|
|
GOPAL DASS S/O CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-015-003/122
(HARIPUR)
|
1413009000NRG24060220240070944
|
06/02/2024
|
Sat paul
|
1413009WL014944
|
Sat paul
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240125969
|
|
SAT PAL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-015-003/122
(HARIPUR)
|
1413009000NRG24060220240070945
|
06/02/2024
|
Sat paul
|
1413009WL014944
|
Sat paul
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240125968
|
|
SAT PAL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-015-003/125
(HARIPUR)
|
1413009000NRG24060220240070909
|
06/02/2024
|
Rakesh Kumar
|
1413009WL014941
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240124296
|
|
RAKESH KUMAR S/O SHIV KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-015-003/171
(HARIPUR)
|
1413009000NRG24060220240070927
|
06/02/2024
|
Kuldeep Raj
|
1413009WL014943
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240124312
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAL PHALLAIN
|
JK-13-009-015-003/185
(HARIPUR)
|
1413009000NRG24060220240070946
|
06/02/2024
|
Ganesh Paul
|
1413009WL014944
|
Ganesh Paul
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240124314
|
|
MR GANESH PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAL PHALLAIN
|
JK-13-009-015-003/185
(HARIPUR)
|
1413009000NRG24060220240070947
|
06/02/2024
|
Ganesh Paul
|
1413009WL014944
|
Ganesh Paul
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240124315
|
|
MR GANESH PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAL PHALLAIN
|
JK-13-009-015-003/215
(HARIPUR)
|
1413009000NRG24060220240070948
|
06/02/2024
|
Karan Sharma
|
1413009WL014944
|
Karan Sharma
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240124316
|
|
MR KARAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAL PHALLAIN
|
JK-13-009-015-003/215
(HARIPUR)
|
1413009000NRG24060220240070949
|
06/02/2024
|
Karan Sharma
|
1413009WL014944
|
Karan Sharma
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240124317
|
|
MR KARAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAL PHALLAIN
|
JK-13-009-015-003/239
(HARIPUR)
|
1413009000NRG24060220240070929
|
06/02/2024
|
Amar Nath
|
1413009WL014943
|
Amar Nath
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240124298
|
|
AMAR NATH S/O MANGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
MANDAL PHALLAIN
|
JK-13-009-015-003/267
(HARIPUR)
|
1413009000NRG24060220240070930
|
06/02/2024
|
Avinash Taak
|
1413009WL014943
|
Avinash Taak
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240124319
|
|
AVINASH TAAK S/O SAMPURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
MANDAL PHALLAIN
|
JK-13-009-015-003/318
(HARIPUR)
|
1413009000NRG24060220240070931
|
06/02/2024
|
Sunita Devi
|
1413009WL014943
|
Sunita Devi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240124307
|
|
SUNITA DEVI W/O AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
MANDAL PHALLAIN
|
JK-13-009-015-003/320
(HARIPUR)
|
1413009000NRG24060220240070952
|
06/02/2024
|
Parshotam Kumar
|
1413009WL014944
|
Parshotam Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240124300
|
|
PARSHOTAM KUMAR SO SH CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MANDAL PHALLAIN
|
JK-13-009-015-003/320
(HARIPUR)
|
1413009000NRG24060220240070953
|
06/02/2024
|
Parshotam Kumar
|
1413009WL014944
|
Parshotam Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240124301
|
|
PARSHOTAM KUMAR SO SH CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MANDAL PHALLAIN
|
JK-13-009-015-003/321
(HARIPUR)
|
1413009000NRG24060220240070910
|
06/02/2024
|
Janak raj
|
1413009WL014941
|
Janak raj
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240124299
|
|
JANAK RAJ S/O SH CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
MANDAL PHALLAIN
|
JK-13-009-015-003/55
(HARIPUR)
|
1413009000NRG24060220240070933
|
06/02/2024
|
Chain Lal
|
1413009WL014943
|
Chain Lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240124306
|
|
CHAIN LAL S/O ANANT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
MANDAL PHALLAIN
|
JK-13-009-015-003/62
(HARIPUR)
|
1413009000NRG24060220240070934
|
06/02/2024
|
Raj kumar
|
1413009WL014943
|
Raj kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240124309
|
|
RAJ KUMAR S/O ROOP CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
MANDAL PHALLAIN
|
JK-13-009-015-003/96
(HARIPUR)
|
1413009000NRG24060220240070912
|
06/02/2024
|
Bal Krishan
|
1413009WL014941
|
Bal Krishan
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240124313
|
|
BAL KRISHAN SHARMA SO SH DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MANDAL PHALLAIN
|
JK-13-009-015-003/97
(HARIPUR)
|
1413009000NRG24060220240070935
|
06/02/2024
|
Sham lal
|
1413009WL014943
|
Sham lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240124297
|
|
SHAM LAL S/O SH. BIRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
MANDAL PHALLAIN
|
JK-13-009-015-004/158
(HARIPUR)
|
1413009000NRG24060220240070913
|
06/02/2024
|
Vijay Kumar
|
1413009WL014941
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240124294
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MANDAL PHALLAIN
|
JK-13-009-015-004/16
(HARIPUR)
|
1413009000NRG24060220240070922
|
06/02/2024
|
Garu Ram
|
1413009WL014942
|
Garu Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240124311
|
|
GHARU RAM S/O BUTI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
MANDAL PHALLAIN
|
JK-13-009-015-004/337
(HARIPUR)
|
1413009000NRG24060220240070923
|
06/02/2024
|
Thoru Ram
|
1413009WL014942
|
Thoru Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240125957
|
|
THORU RAM S/O SH TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34648
|
34648
|
|
|
|
|
|
|
|
|
39
|
MANDAL PHALLAIN
|
JK-13-009-015-001/304
(HARIPUR)
|
1413009000NRG24060220240070940
|
06/02/2024
|
Neelam sharma
|
1413009WL014944
|
Neelam sharma
|
00200
|
JAKA0PARLDP
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240124290
|
|
MRS NEELAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAL PHALLAIN
|
JK-13-009-015-001/304
(HARIPUR)
|
1413009000NRG24060220240070941
|
06/02/2024
|
Neelam sharma
|
1413009WL014944
|
Neelam sharma
|
00200
|
JAKA0PARLDP
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240124291
|
|
MRS NEELAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAL PHALLAIN
|
JK-13-009-015-001/398
(HARIPUR)
|
1413009000NRG24060220240070918
|
06/02/2024
|
Garib Dass
|
1413009WL014942
|
Garib Dass
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240125972
|
|
GARIB DASS SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
MANDAL PHALLAIN
|
JK-13-009-015-003/374
(HARIPUR)
|
1413009000NRG24060220240070932
|
06/02/2024
|
Neelam Devi
|
1413009WL014943
|
Neelam Devi
|
00200
|
JAKA0PARLDP
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240125973
|
|
NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
43
|
MANDAL PHALLAIN
|
JK-13-009-015-003/117
(HARIPUR)
|
1413009000NRG24060220240070925
|
06/02/2024
|
Sukhdev
|
1413009WL014943
|
Sukhdev
|
00415
|
SBIN0002367
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240125962
|
|
SUKHDEV S/O SH MANGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
44
|
MANDAL PHALLAIN
|
JK-13-009-015-003/145
(HARIPUR)
|
1413009000NRG24060220240070926
|
06/02/2024
|
Ram Gopal
|
1413009WL014943
|
Ram Gopal
|
00415
|
SBIN0002367
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240125965
|
|
RAM GOPAL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MANDAL PHALLAIN
|
JK-13-009-015-003/234
(HARIPUR)
|
1413009000NRG24060220240070928
|
06/02/2024
|
Sham Lal
|
1413009WL014943
|
Sham Lal
|
00415
|
SBIN0002367
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240125961
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAL PHALLAIN
|
JK-13-009-015-003/272
(HARIPUR)
|
1413009000NRG24060220240070950
|
06/02/2024
|
Joginder Kumar
|
1413009WL014944
|
Joginder Kumar
|
00415
|
SBIN0002367
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240125963
|
|
JOGINDER KUMAR S/O BABU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
47
|
MANDAL PHALLAIN
|
JK-13-009-015-003/272
(HARIPUR)
|
1413009000NRG24060220240070951
|
06/02/2024
|
Joginder Kumar
|
1413009WL014944
|
Joginder Kumar
|
00415
|
SBIN0002367
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240125964
|
|
JOGINDER KUMAR S/O BABU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
48
|
MANDAL PHALLAIN
|
JK-13-009-015-003/56
(HARIPUR)
|
1413009000NRG24060220240070911
|
06/02/2024
|
Chunni Lal
|
1413009WL014941
|
Chunni Lal
|
00415
|
SBIN0002367
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240125966
|
|
CHUNI LAL S/O SH.MASHU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|