|
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-13-009-008-001/619
(MAKWAL)
|
1413009000NRG24180120240062810
|
19/01/2024
|
Tara Chand
|
1413009WL013352
|
Tara Chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240106564
|
|
TARA CHAND SO ROHLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-008-001/956
(MAKWAL)
|
1413009000NRG24180120240062806
|
19/01/2024
|
Parsino Devi
|
1413009WL013351
|
Parsino Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240106566
|
|
PARSINO DEVI WO LT GHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-008-001/966
(MAKWAL)
|
1413009000NRG24180120240062813
|
19/01/2024
|
Shamo Devi
|
1413009WL013352
|
Shamo Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240106568
|
|
SHAMO DEVI W/O LT. KARPAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-008-001/967
(MAKWAL)
|
1413009000NRG24180120240062816
|
19/01/2024
|
Santo Devi
|
1413009WL013353
|
Santo Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240106565
|
|
SANTO DEVI WO SHCHANDO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-013-008-001/948
(MAKWAL)
|
1413009000NRG24180120240062818
|
19/01/2024
|
Krishan Lal
|
1413009WL013353
|
Krishan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240106567
|
|
KRISHAN LAL S/O DHANA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-008-001/178
(MAKWAL)
|
1413009000NRG24180120240062814
|
19/01/2024
|
Mohd. Sharif
|
1413009WL013353
|
Mohd. Sharif
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240106570
|
|
MOHAMMAD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-008-001/328
(MAKWAL)
|
1413009000NRG24180120240062809
|
19/01/2024
|
Arjun Kumar
|
1413009WL013352
|
Arjun Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240106559
|
|
ARJUN KUMAR SO RAM PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-008-001/500
(MAKWAL)
|
1413009000NRG24180120240062819
|
19/01/2024
|
Ganesh Kumar
|
1413009WL013354
|
Ganesh Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240106563
|
|
GANESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-008-001/912
(MAKWAL)
|
1413009000NRG24180120240062820
|
19/01/2024
|
Puran Chand
|
1413009WL013354
|
Puran Chand
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240106554
|
|
PURAN CHAND SO SH MAJOR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-008-001/914
(MAKWAL)
|
1413009000NRG24180120240062804
|
19/01/2024
|
Sat Pal
|
1413009WL013351
|
Sat Pal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240106562
|
|
SAT PAL SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-008-001/954
(MAKWAL)
|
1413009000NRG24180120240062805
|
19/01/2024
|
Jeet Raj
|
1413009WL013351
|
Jeet Raj
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240106556
|
|
JEET RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-008-001/955
(MAKWAL)
|
1413009000NRG24180120240062811
|
19/01/2024
|
Swarno Devi
|
1413009WL013352
|
Swarno Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240106555
|
|
SWARNO DEVI W/O SH.PRAKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-008-001/957
(MAKWAL)
|
1413009000NRG24180120240062807
|
19/01/2024
|
Gari Ram
|
1413009WL013351
|
Gari Ram
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240106557
|
|
GARI RAM SO BEDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-008-001/963
(MAKWAL)
|
1413009000NRG24180120240062815
|
19/01/2024
|
Bua Ditta
|
1413009WL013353
|
Bua Ditta
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240106560
|
|
BUA DITTA SO SH BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-008-001/964
(MAKWAL)
|
1413009000NRG24180120240062812
|
19/01/2024
|
Kanta Devi
|
1413009WL013352
|
Kanta Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240106558
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-008-002/544
(MAKWAL)
|
1413009000NRG24180120240062817
|
19/01/2024
|
Som Nath
|
1413009WL013353
|
Som Nath
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240106569
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-008-002/920
(MAKWAL)
|
1413009000NRG24180120240062808
|
19/01/2024
|
Subash Chander
|
1413009WL013351
|
Subash Chander
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240106561
|
|
SH SUBASH CHANDER SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|