|
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-13-012-047-001/180
(QUEER)
|
1413012000NRG24291120230041053
|
29/11/2023
|
kaku Ram
|
1413012WL009298
|
kaku Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006487
|
|
KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-047-001/196
(QUEER)
|
1413012000NRG24291120230041056
|
29/11/2023
|
asha devi
|
1413012WL009298
|
asha devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006485
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-047-001/196
(QUEER)
|
1413012000NRG24291120230041055
|
29/11/2023
|
dev raj
|
1413012WL009298
|
dev raj
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006489
|
|
ASHOK KUMAR AND DEV RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-047-001/46
(QUEER)
|
1413012000NRG24291120230041061
|
29/11/2023
|
Shattar Singh
|
1413012WL009299
|
Shattar Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006481
|
|
SHATTER SINGH S/O DALEEP SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-047-001/78
(QUEER)
|
1413012000NRG24291120230041047
|
29/11/2023
|
Rajinder kumar
|
1413012WL009297
|
Rajinder kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006482
|
|
RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-047-002/205
(QUEER)
|
1413012000NRG24291120230041049
|
29/11/2023
|
SANDHYA DEVI
|
1413012WL009297
|
SANDHYA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006478
|
|
SANDHYA DEVI W/O SH SHAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-047-002/205
(QUEER)
|
1413012000NRG24291120230041050
|
29/11/2023
|
SHAM LAL
|
1413012WL009297
|
SHAM LAL
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006483
|
|
SHAM LAL S/O SH TIRTH RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-047-002/231
(QUEER)
|
1413012000NRG24291120230041029
|
29/11/2023
|
Tilak Raj
|
1413012WL009294
|
Tilak Raj
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240006484
|
|
TILAK RAJ S/O BAAM DEV
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-047-002/47
(QUEER)
|
1413012000NRG24291120230041051
|
29/11/2023
|
Sansar chand
|
1413012WL009297
|
Sansar chand
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006472
|
|
SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-047-002/50
(QUEER)
|
1413012000NRG24291120230041040
|
29/11/2023
|
Bal Krishan
|
1413012WL009296
|
Bal Krishan
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006476
|
|
BAL KRISHAN S/O RAM SARAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-047-002/51
(QUEER)
|
1413012000NRG24291120230041041
|
29/11/2023
|
Madan Lal
|
1413012WL009296
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006475
|
|
MADAN LAL S/O SH RAMSARAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-047-002/67
(QUEER)
|
1413012000NRG24291120230041043
|
29/11/2023
|
JYOTI DEVI
|
1413012WL009296
|
JYOTI DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006491
|
|
JYOTI DEVI W/O BISAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-047-002/68
(QUEER)
|
1413012000NRG24291120230041063
|
29/11/2023
|
Kailash devi
|
1413012WL009299
|
Kailash devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006486
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-047-002/68
(QUEER)
|
1413012000NRG24291120230041062
|
29/11/2023
|
Pritam Singh
|
1413012WL009299
|
Pritam Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006477
|
|
PRITAM SINGH S/O NASIB SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-047-003/1
(QUEER)
|
1413012000NRG24291120230041064
|
29/11/2023
|
Puran Chand
|
1413012WL009299
|
Puran Chand
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006474
|
|
PURAN CHANDAND SMT KANTA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-047-003/41
(QUEER)
|
1413012000NRG24291120230041066
|
29/11/2023
|
govind ram
|
1413012WL009299
|
govind ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006473
|
|
GOVIND RAM S/O ISHER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-047-003/41
(QUEER)
|
1413012000NRG24291120230041065
|
29/11/2023
|
sharda devi
|
1413012WL009299
|
sharda devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006480
|
|
SHARDA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-047-003/9
(QUEER)
|
1413012000NRG24291120230041058
|
29/11/2023
|
Suraj Parkash
|
1413012WL009298
|
Suraj Parkash
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006479
|
|
SURAJ PARKASH S/O ISHER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-047-004/44
(QUEER)
|
1413012000NRG24291120230041059
|
29/11/2023
|
OMKAR SINGH
|
1413012WL009298
|
OMKAR SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006490
|
|
OMKAR SINGH S/O AMAR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
MAIRA MANDRIAN
|
JK-13-015-047-003/48
(QUEER)
|
1413012000NRG24291120230041068
|
29/11/2023
|
Jyoti devi
|
1413012WL009299
|
Jyoti devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006488
|
|
JYOTI DEVI W/O GANESH DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77592
|
77592
|
|
|
|
|
|
|
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-047-001/180
(QUEER)
|
1413012000NRG24291120230041054
|
29/11/2023
|
Anju devi
|
1413012WL009298
|
Anju devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006465
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-047-001/211
(QUEER)
|
1413012000NRG24291120230041046
|
29/11/2023
|
Anu devi
|
1413012WL009297
|
Anu devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006469
|
|
ANU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-047-001/211
(QUEER)
|
1413012000NRG24291120230041045
|
29/11/2023
|
Ashok kumar
|
1413012WL009297
|
Ashok kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006466
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-047-004/56
(QUEER)
|
1413012000NRG24291120230041060
|
29/11/2023
|
Suraj Singh
|
1413012WL009298
|
Suraj Singh
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006467
|
|
SURAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-047-004/67
(QUEER)
|
1413012000NRG24291120230041067
|
29/11/2023
|
Shankar Dass
|
1413012WL009299
|
Shankar Dass
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
A060240006468
|
|
SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-047-003/60
(QUEER)
|
1413012000NRG24291120230041044
|
29/11/2023
|
jagan nath
|
1413012WL009296
|
jagan nath
|
00200
|
JAKA0CHOWKI
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006470
|
|
JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-047-002/47
(QUEER)
|
1413012000NRG24291120230041052
|
29/11/2023
|
Toshi devi
|
1413012WL009297
|
Toshi devi
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A060240006471
|
|
TOSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104432
|
104432
|
|
|
|
|
|
|
|