|
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-13-009-007-005/706
(KHANDWAL)
|
1413009000NRG24200220240079631
|
20/02/2024
|
Faqir Chand
|
1413009WL016870
|
Faqir Chand
|
00089
|
CBIN0280417
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004547
|
|
Mr. FAQIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-007-002/156
(KHANDWAL)
|
1413009000NRG24200220240079579
|
20/02/2024
|
Jeet Raj
|
1413009WL016866
|
Jeet Raj
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A102240004560
|
|
Mr. JEET RAJ
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-007-002/286
(KHANDWAL)
|
1413009000NRG24200220240079581
|
20/02/2024
|
Major Singh
|
1413009WL016866
|
Major Singh
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A102240004538
|
|
MAJOR SINGH S/O CHUNNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-007-002/294
(KHANDWAL)
|
1413009000NRG24200220240079582
|
20/02/2024
|
Pal Singh
|
1413009WL016866
|
Pal Singh
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A102240004539
|
|
Mr. PAL SINGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-007-002/504
(KHANDWAL)
|
1413009000NRG24200220240079583
|
20/02/2024
|
Roshan Lal
|
1413009WL016866
|
Roshan Lal
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A102240004554
|
|
Mr. ROSHAN LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-007-002/508
(KHANDWAL)
|
1413009000NRG24200220240079584
|
20/02/2024
|
Bishan Dass
|
1413009WL016866
|
Bishan Dass
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A102240004556
|
|
BISHAN DASS S/O HARI DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-007-002/57
(KHANDWAL)
|
1413009000NRG24200220240079585
|
20/02/2024
|
Nand Lal
|
1413009WL016866
|
Nand Lal
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A102240004559
|
|
NAND LAL SO DHARAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-007-002/62
(KHANDWAL)
|
1413009000NRG24200220240079587
|
20/02/2024
|
Madan Lal
|
1413009WL016866
|
Madan Lal
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A102240004537
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-007-002/636
(KHANDWAL)
|
1413009000NRG24200220240079588
|
20/02/2024
|
Sukh Dev Choudary
|
1413009WL016866
|
Sukh Dev Choudary
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A102240004558
|
|
SUKHDEV CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-007-002/656
(KHANDWAL)
|
1413009000NRG24200220240079589
|
20/02/2024
|
Laxman Kumar
|
1413009WL016866
|
Laxman Kumar
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A102240004563
|
|
Mr. LAXMAN KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-007-002/765
(KHANDWAL)
|
1413009000NRG24200220240079590
|
20/02/2024
|
Anita Devi
|
1413009WL016866
|
Anita Devi
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A102240004555
|
|
Mrs. ANITA DEVI W/O SH SUKH DEV SH SUKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-007-005/128
(KHANDWAL)
|
1413009000NRG24200220240079614
|
20/02/2024
|
Sukhdev Sharma
|
1413009WL016870
|
Sukhdev Sharma
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004544
|
|
Mr. SUKHDEV SHARMA
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-007-005/143
(KHANDWAL)
|
1413009000NRG24200220240079615
|
20/02/2024
|
Rakesh Kumar
|
1413009WL016870
|
Rakesh Kumar
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004557
|
|
Mr. RAKESH KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-007-005/144
(KHANDWAL)
|
1413009000NRG24200220240079616
|
20/02/2024
|
Pawan Kumar
|
1413009WL016870
|
Pawan Kumar
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004542
|
|
PAWAN KUMAR SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-007-005/164
(KHANDWAL)
|
1413009000NRG24200220240079617
|
20/02/2024
|
Ramesh Lal
|
1413009WL016870
|
Ramesh Lal
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004543
|
|
RAMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-007-005/167
(KHANDWAL)
|
1413009000NRG24200220240079618
|
20/02/2024
|
Madan
|
1413009WL016870
|
Madan
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004541
|
|
Mr. MADAN LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-007-005/192
(KHANDWAL)
|
1413009000NRG24200220240079619
|
20/02/2024
|
Ram Saran
|
1413009WL016870
|
Ram Saran
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004562
|
|
RAM SARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-007-005/194
(KHANDWAL)
|
1413009000NRG24200220240079620
|
20/02/2024
|
Faqir Chand
|
1413009WL016870
|
Faqir Chand
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004561
|
|
Mr. FAQEER CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-007-005/224
(KHANDWAL)
|
1413009000NRG24200220240079621
|
20/02/2024
|
Sham Lal
|
1413009WL016870
|
Sham Lal
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004550
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-007-005/232
(KHANDWAL)
|
1413009000NRG24200220240079622
|
20/02/2024
|
Ramesh Lal
|
1413009WL016870
|
Ramesh Lal
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004551
|
|
Mr. RAMESH LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-007-005/264
(KHANDWAL)
|
1413009000NRG24200220240079624
|
20/02/2024
|
Shamsher Singh
|
1413009WL016870
|
Shamsher Singh
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004552
|
|
Mr. SHAMSHER LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
MANDAL PHALLAIN
|
JK-13-009-007-005/687
(KHANDWAL)
|
1413009000NRG24200220240079625
|
20/02/2024
|
Girdhari Lal
|
1413009WL016870
|
Girdhari Lal
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004553
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MANDAL PHALLAIN
|
JK-13-009-007-005/756
(KHANDWAL)
|
1413009000NRG24200220240079637
|
20/02/2024
|
Gara Ram
|
1413009WL016870
|
Gara Ram
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004540
|
|
Mr. GARA RAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34648
|
34648
|
|
|
|
|
|
|
|
|
24
|
MANDAL PHALLAIN
|
JK-13-009-007-002/61
(KHANDWAL)
|
1413009000NRG24200220240079586
|
20/02/2024
|
Mewa Ram
|
1413009WL016866
|
Mewa Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A102240004548
|
|
MEWA RAMSO LT SH SAMMA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
25
|
MANDAL PHALLAIN
|
JK-13-009-007-005/695
(KHANDWAL)
|
1413009000NRG24200220240079628
|
20/02/2024
|
Kewal Krishan
|
1413009WL016870
|
Kewal Krishan
|
00200
|
JAKA0BASTEE
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004567
|
|
KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MANDAL PHALLAIN
|
JK-13-009-007-005/713
(KHANDWAL)
|
1413009000NRG24200220240079634
|
20/02/2024
|
Sapna Devi
|
1413009WL016870
|
Sapna Devi
|
00200
|
JAKA0BASTEE
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004532
|
|
SAPNA DEVI WO SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
27
|
MANDAL PHALLAIN
|
JK-13-009-007-002/279
(KHANDWAL)
|
1413009000NRG24200220240079580
|
20/02/2024
|
Paras Ram
|
1413009WL016866
|
Paras Ram
|
00200
|
JAKA0SATWAR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A102240004564
|
|
PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MANDAL PHALLAIN
|
JK-13-009-007-005/232
(KHANDWAL)
|
1413009000NRG24200220240079623
|
20/02/2024
|
Sodagar Singh
|
1413009WL016870
|
Sodagar Singh
|
00200
|
JAKA0SATWAR
|
976
|
976
|
Processed
|
12/04/2024
|
|
A102240004533
|
|
SODAGAR SINGH SO RAMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MANDAL PHALLAIN
|
JK-13-009-007-005/689
(KHANDWAL)
|
1413009000NRG24200220240079627
|
20/02/2024
|
Om Perkash
|
1413009WL016870
|
Om Perkash
|
00200
|
JAKA0SATWAR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004534
|
|
OM PERKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MANDAL PHALLAIN
|
JK-13-009-007-005/710
(KHANDWAL)
|
1413009000NRG24200220240079632
|
20/02/2024
|
Sunny Dev
|
1413009WL016870
|
Sunny Dev
|
00200
|
JAKA0SATWAR
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A102240004536
|
|
SUNNY DEV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MANDAL PHALLAIN
|
JK-13-009-007-005/712
(KHANDWAL)
|
1413009000NRG24200220240079633
|
20/02/2024
|
Subash Chander
|
1413009WL016870
|
Subash Chander
|
00200
|
JAKA0SATWAR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004535
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MANDAL PHALLAIN
|
JK-13-009-007-005/750
(KHANDWAL)
|
1413009000NRG24200220240079635
|
20/02/2024
|
Pawan Bhatti
|
1413009WL016870
|
Pawan Bhatti
|
00200
|
JAKA0SATWAR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004565
|
|
PAWAN BHATTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MANDAL PHALLAIN
|
JK-13-009-007-005/751
(KHANDWAL)
|
1413009000NRG24200220240079636
|
20/02/2024
|
Prab Dayal
|
1413009WL016870
|
Prab Dayal
|
00200
|
JAKA0SATWAR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004566
|
|
PRAB DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
34
|
MANDAL PHALLAIN
|
JK-13-009-007-005/701
(KHANDWAL)
|
1413009000NRG24200220240079629
|
20/02/2024
|
Manga Ram
|
1413009WL016870
|
Manga Ram
|
00200
|
JAKA0SKUAST
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004546
|
|
MANGA RAM SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MANDAL PHALLAIN
|
JK-13-009-007-005/705
(KHANDWAL)
|
1413009000NRG24200220240079630
|
20/02/2024
|
Raj Kumar
|
1413009WL016870
|
Raj Kumar
|
00200
|
JAKA0SKUAST
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004545
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
36
|
MANDAL PHALLAIN
|
JK-13-009-007-005/688
(KHANDWAL)
|
1413009000NRG24200220240079626
|
20/02/2024
|
Balvinder Singh
|
1413009WL016870
|
Balvinder Singh
|
00415
|
SBIN0002367
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A102240004549
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54900
|
54900
|
|
|
|
|
|
|
|