|
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-13-009-015-003/160
(HARIPUR)
|
1413009000NRG24170220240078513
|
17/02/2024
|
Shashi Pal
|
1413009WL016548
|
Shashi Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055984
|
|
SASHI PAUL S/O MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-015-003/278
(HARIPUR)
|
1413009000NRG24170220240078522
|
17/02/2024
|
Shashi Pal
|
1413009WL016548
|
Shashi Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055985
|
|
SHASHI PAL S/O SH BODH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-015-003/186
(HARIPUR)
|
1413009000NRG24170220240078518
|
17/02/2024
|
Vishal Sharma
|
1413009WL016548
|
Vishal Sharma
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055982
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-015-003/391
(HARIPUR)
|
1413009000NRG24170220240078524
|
17/02/2024
|
Geeta Kumari
|
1413009WL016548
|
Geeta Kumari
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055983
|
|
GEETA KUMARI WO KALA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-015-001/227
(HARIPUR)
|
1413009000NRG24170220240078511
|
17/02/2024
|
Bishan Dass
|
1413009WL016548
|
Bishan Dass
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055991
|
|
BISHAN DASS S/O TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-015-003/159
(HARIPUR)
|
1413009000NRG24170220240078512
|
17/02/2024
|
Suresh Kumar
|
1413009WL016548
|
Suresh Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055993
|
|
SURESH KUMAR S/O DEVI DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-015-003/162
(HARIPUR)
|
1413009000NRG24170220240078514
|
17/02/2024
|
Kala Ram
|
1413009WL016548
|
Kala Ram
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055990
|
|
KALA RAM S/O SHAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-015-003/174
(HARIPUR)
|
1413009000NRG24170220240078515
|
17/02/2024
|
Arun Kumar
|
1413009WL016548
|
Arun Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055996
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-015-003/177
(HARIPUR)
|
1413009000NRG24170220240078516
|
17/02/2024
|
Ram Paul
|
1413009WL016548
|
Ram Paul
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055989
|
|
RAM PAUL S/O SH MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-015-003/178
(HARIPUR)
|
1413009000NRG24170220240078517
|
17/02/2024
|
Vijay Kumar
|
1413009WL016548
|
Vijay Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055994
|
|
VIJAY KUMAR S/O SH PURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-015-003/194
(HARIPUR)
|
1413009000NRG24170220240078519
|
17/02/2024
|
Chajju Ram
|
1413009WL016548
|
Chajju Ram
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055992
|
|
CHAJJU RAM SO BARLAKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-015-003/216
(HARIPUR)
|
1413009000NRG24170220240078520
|
17/02/2024
|
Rashpal Chand
|
1413009WL016548
|
Rashpal Chand
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055987
|
|
RASHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-015-003/223
(HARIPUR)
|
1413009000NRG24170220240078521
|
17/02/2024
|
Neeraj Kumar
|
1413009WL016548
|
Neeraj Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055986
|
|
NEERAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-015-003/324
(HARIPUR)
|
1413009000NRG24170220240078523
|
17/02/2024
|
Ranjeet kumar
|
1413009WL016548
|
Ranjeet kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055995
|
|
RANJEET KUMAR SO BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-015-003/52
(HARIPUR)
|
1413009000NRG24170220240078525
|
17/02/2024
|
Ashok Kumar
|
1413009WL016548
|
Ashok Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055988
|
|
ASHOK KUMAR SO DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|