|
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-13-009-015-001/231
(HARIPUR)
|
1413009000NRG24101220230045234
|
11/12/2023
|
Ganesh Pal
|
1413009WL010278
|
Ganesh Pal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240057135
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-015-001/292
(HARIPUR)
|
1413009000NRG24101220230045235
|
11/12/2023
|
Ram Ditta
|
1413009WL010278
|
Ram Ditta
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240057126
|
|
RAM DITTA SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-015-003/106
(HARIPUR)
|
1413009000NRG24101220230045236
|
11/12/2023
|
Ramesh Lal sharma
|
1413009WL010278
|
Ramesh Lal sharma
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240057137
|
|
RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-015-003/122
(HARIPUR)
|
1413009000NRG24101220230045237
|
11/12/2023
|
Sat paul
|
1413009WL010278
|
Sat paul
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240057133
|
|
SAT PAL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-015-003/160
(HARIPUR)
|
1413009000NRG24101220230045247
|
11/12/2023
|
Shashi Pal
|
1413009WL010279
|
Shashi Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240057131
|
|
SASHI PAUL S/O MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-015-003/169
(HARIPUR)
|
1413009000NRG24101220230045238
|
11/12/2023
|
Rohit Sharma
|
1413009WL010278
|
Rohit Sharma
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240057128
|
|
MR ROHIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-015-003/185
(HARIPUR)
|
1413009000NRG24101220230045239
|
11/12/2023
|
Ganesh Paul
|
1413009WL010278
|
Ganesh Paul
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240057132
|
|
MR GANESH PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-015-003/215
(HARIPUR)
|
1413009000NRG24101220230045240
|
11/12/2023
|
Karan Sharma
|
1413009WL010278
|
Karan Sharma
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240057129
|
|
MR KARAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-015-003/265
(HARIPUR)
|
1413009000NRG24101220230045253
|
11/12/2023
|
Shashi Pal
|
1413009WL010279
|
Shashi Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240057130
|
|
MR SHASHI PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-015-003/320
(HARIPUR)
|
1413009000NRG24101220230045241
|
11/12/2023
|
Parshotam Kumar
|
1413009WL010278
|
Parshotam Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240057127
|
|
PARSHOTAM KUMAR SO SH CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-015-003/186
(HARIPUR)
|
1413009000NRG24101220230045252
|
11/12/2023
|
Vishal Sharma
|
1413009WL010279
|
Vishal Sharma
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240057125
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-015-003/159
(HARIPUR)
|
1413009000NRG24101220230045246
|
11/12/2023
|
Suresh Kumar
|
1413009WL010279
|
Suresh Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240057138
|
|
SURESH KUMAR S/O DEVI DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-015-003/162
(HARIPUR)
|
1413009000NRG24101220230045248
|
11/12/2023
|
Kala Ram
|
1413009WL010279
|
Kala Ram
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240057134
|
|
KALA RAM S/O SHAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-015-003/174
(HARIPUR)
|
1413009000NRG24101220230045249
|
11/12/2023
|
Arun Kumar
|
1413009WL010279
|
Arun Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240057140
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-015-003/177
(HARIPUR)
|
1413009000NRG24101220230045250
|
11/12/2023
|
Ram Paul
|
1413009WL010279
|
Ram Paul
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240057136
|
|
RAM PAUL S/O SH MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-015-003/178
(HARIPUR)
|
1413009000NRG24101220230045251
|
11/12/2023
|
Vijay Kumar
|
1413009WL010279
|
Vijay Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240057139
|
|
VIJAY KUMAR S/O SH PURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-015-003/56
(HARIPUR)
|
1413009000NRG24101220230045243
|
11/12/2023
|
Chunni Lal
|
1413009WL010278
|
Chunni Lal
|
00415
|
SBIN0002367
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240057141
|
|
CHUNI LAL S/O SH.MASHU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|