|
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-13-009-008-001/112
(MAKWAL)
|
1413009000NRG24280120240065670
|
28/01/2024
|
Som Nath
|
1413009WL013807
|
Som Nath
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240009102
|
|
SOM NATH SO GANDHARV CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-008-001/198
(MAKWAL)
|
1413009000NRG24280120240065672
|
28/01/2024
|
Ashok Kumar
|
1413009WL013807
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240009101
|
|
ASHOK KUMAR SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-008-001/206
(MAKWAL)
|
1413009000NRG24280120240065673
|
28/01/2024
|
Mohinder Lal
|
1413009WL013807
|
Mohinder Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240009098
|
|
MOHINDER LAL SO ANSHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-008-001/390
(MAKWAL)
|
1413009000NRG24280120240065675
|
28/01/2024
|
Dharminder Kumar
|
1413009WL013807
|
Dharminder Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240009103
|
|
DHARMINDER KUMAR S/O SEWA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-008-001/717
(MAKWAL)
|
1413009000NRG24280120240065677
|
28/01/2024
|
Balwant Raj
|
1413009WL013807
|
Balwant Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240009097
|
|
BALWANT RAJ S/O PREMU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-008-001/920
(MAKWAL)
|
1413009000NRG24270120240065583
|
28/01/2024
|
Bhan Chand
|
1413009WL013795
|
Bhan Chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240009100
|
|
BHAN CHAND S/O ROULU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-008-002/201
(MAKWAL)
|
1413009000NRG24280120240065680
|
28/01/2024
|
Mohan Lal
|
1413009WL013807
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240009096
|
|
MOHAN LAL S/O CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-008-001/104
(MAKWAL)
|
1413009000NRG24280120240065669
|
28/01/2024
|
Dhyan Chand
|
1413009WL013807
|
Dhyan Chand
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240009099
|
|
DHYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-008-001/17
(MAKWAL)
|
1413009000NRG24280120240065671
|
28/01/2024
|
Karam Chand
|
1413009WL013807
|
Karam Chand
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240009085
|
|
KARAM CHAND SO SHAMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-008-001/207
(MAKWAL)
|
1413009000NRG24280120240065674
|
28/01/2024
|
Bishno Devi
|
1413009WL013807
|
Bishno Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240009095
|
|
BISHNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-008-001/657
(MAKWAL)
|
1413009000NRG24280120240065676
|
28/01/2024
|
Hardeep Kumar
|
1413009WL013807
|
Hardeep Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240009087
|
|
HARDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-008-001/70
(MAKWAL)
|
1413009000NRG24270120240065581
|
28/01/2024
|
Parkash Chand
|
1413009WL013795
|
Parkash Chand
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
A084240009083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-008-001/70
(MAKWAL)
|
1413009000NRG24270120240065582
|
28/01/2024
|
Tarsem Lal
|
1413009WL013795
|
Tarsem Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240009084
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-008-001/81
(MAKWAL)
|
1413009000NRG24280120240065678
|
28/01/2024
|
Anita devi
|
1413009WL013807
|
Anita devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240009090
|
|
ANITA DEVI WO VIMAL KISHORE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-008-001/921
(MAKWAL)
|
1413009000NRG24270120240065584
|
28/01/2024
|
Darshan Lal
|
1413009WL013795
|
Darshan Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240009094
|
|
DARSHAN LAL SO ROLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-008-001/921
(MAKWAL)
|
1413009000NRG24270120240065586
|
28/01/2024
|
Kala Ram
|
1413009WL013795
|
Kala Ram
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240009089
|
|
KALA RAM
|
SOUTH INDIAN BANK(607167)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-008-001/921
(MAKWAL)
|
1413009000NRG24270120240065585
|
28/01/2024
|
Mevo Devi
|
1413009WL013795
|
Mevo Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240009091
|
|
MEVO DEVI WO DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-008-001/922
(MAKWAL)
|
1413009000NRG24270120240065589
|
28/01/2024
|
Deepak Kumar
|
1413009WL013795
|
Deepak Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
A084240009092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-008-001/922
(MAKWAL)
|
1413009000NRG24270120240065587
|
28/01/2024
|
Gara Ram
|
1413009WL013795
|
Gara Ram
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240009088
|
|
GARA RAM SO SHCHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-008-001/922
(MAKWAL)
|
1413009000NRG24270120240065588
|
28/01/2024
|
Preeto Devi
|
1413009WL013795
|
Preeto Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240009086
|
|
PREETO DEVI WO GARA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-008-001/930
(MAKWAL)
|
1413009000NRG24280120240065679
|
28/01/2024
|
Harish bhagat
|
1413009WL013807
|
Harish bhagat
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240009093
|
|
HARISH BHAGAT SO SH RAM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35868
|
35868
|
|
|
|
|
|
|
|