|
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-13-009-010-001/115
(PARLADPUR)
|
1413009000NRG24090220240072304
|
09/02/2024
|
Karnail Singh
|
1413009WL015298
|
Karnail Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053132
|
|
KARNAIL SINGH SO SH GYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-010-001/284
(PARLADPUR)
|
1413009000NRG24090220240072305
|
09/02/2024
|
Kharti Lal
|
1413009WL015298
|
Kharti Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053133
|
|
KHARTI LAL SO GYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-010-001/420
(PARLADPUR)
|
1413009000NRG24090220240072306
|
09/02/2024
|
Dalbir Singh
|
1413009WL015298
|
Dalbir Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053131
|
|
DALBIR SINGH SAINI SO GOPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-010-001/421
(PARLADPUR)
|
1413009000NRG24090220240072307
|
09/02/2024
|
Vijay kumar
|
1413009WL015298
|
Vijay kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053122
|
|
VIJAY KUMAR SO CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-010-001/423
(PARLADPUR)
|
1413009000NRG24090220240072308
|
09/02/2024
|
Surjeet Singh
|
1413009WL015298
|
Surjeet Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053120
|
|
SURJEET SINGH S/O BALWANT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-010-001/543
(PARLADPUR)
|
1413009000NRG24090220240072309
|
09/02/2024
|
Beli Ram
|
1413009WL015298
|
Beli Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053128
|
|
BALI RAM SO DHAMOLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-010-001/59
(PARLADPUR)
|
1413009000NRG24090220240072310
|
09/02/2024
|
Ashwani Kumar
|
1413009WL015298
|
Ashwani Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053130
|
|
ASHWANI KUMAR SO ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-010-003/435
(PARLADPUR)
|
1413009000NRG24090220240072311
|
09/02/2024
|
Nagar Singh
|
1413009WL015298
|
Nagar Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053126
|
|
NAGAR SINGH S/O RAMU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-010-009/1
(PARLADPUR)
|
1413009000NRG24090220240072239
|
09/02/2024
|
Ram Chand
|
1413009WL015292
|
Ram Chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053123
|
|
RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-010-009/105
(PARLADPUR)
|
1413009000NRG24090220240072240
|
09/02/2024
|
Lohri Ram
|
1413009WL015292
|
Lohri Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053124
|
|
LAHORI MAL MANGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-010-009/143
(PARLADPUR)
|
1413009000NRG24090220240072241
|
09/02/2024
|
Vimal Rakwal
|
1413009WL015292
|
Vimal Rakwal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053129
|
|
VIMAL RAKWAL SO SH GULZAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-010-009/178
(PARLADPUR)
|
1413009000NRG24090220240072242
|
09/02/2024
|
Raghunath Singh
|
1413009WL015292
|
Raghunath Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053125
|
|
RAGHUNATH SINGH SO SANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-010-009/24
(PARLADPUR)
|
1413009000NRG24090220240072243
|
09/02/2024
|
Chaman Lal
|
1413009WL015292
|
Chaman Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053127
|
|
CHAMAN LAL S/O DOLAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-010-009/315
(PARLADPUR)
|
1413009000NRG24090220240072244
|
09/02/2024
|
Kuldeep Raj
|
1413009WL015292
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053121
|
|
KULDEEP RAJ S/O SANSARO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-010-009/316
(PARLADPUR)
|
1413009000NRG24090220240072245
|
09/02/2024
|
Kewal Krishan
|
1413009WL015292
|
Kewal Krishan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053134
|
|
KEWAL KRISHAN S/O SH GIRDHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-010-009/743
(PARLADPUR)
|
1413009000NRG24090220240072247
|
09/02/2024
|
Renu Devi
|
1413009WL015292
|
Renu Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053135
|
|
RENU DEVI W/O DEEPAK KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-010-009/742
(PARLADPUR)
|
1413009000NRG24090220240072246
|
09/02/2024
|
Deepak Kumar
|
1413009WL015292
|
Deepak Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053119
|
|
DEEPAK KUMAR SO CHANAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|