|
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-13-009-015-001/12
(HARIPUR)
|
1413009000NRG24140220240075560
|
14/02/2024
|
Suresh Lal
|
1413009WL016019
|
Suresh Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027892
|
|
SURESH KUMAR S/O CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-015-001/209
(HARIPUR)
|
1413009000NRG24140220240075561
|
14/02/2024
|
Sat Paul
|
1413009WL016019
|
Sat Paul
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027888
|
|
SAT PAL S/O RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-015-001/228
(HARIPUR)
|
1413009000NRG24140220240075552
|
14/02/2024
|
Raj Kumar
|
1413009WL016018
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027904
|
|
RAJ KUMAR S/O SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-015-001/230
(HARIPUR)
|
1413009000NRG24140220240075582
|
14/02/2024
|
Kuldeep Kumar
|
1413009WL016021
|
Kuldeep Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027889
|
|
KULDEEP KUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-015-001/231
(HARIPUR)
|
1413009000NRG24140220240075553
|
14/02/2024
|
Ganesh Pal
|
1413009WL016018
|
Ganesh Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027896
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-015-001/282
(HARIPUR)
|
1413009000NRG24140220240075562
|
14/02/2024
|
Bua Ditta
|
1413009WL016019
|
Bua Ditta
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027899
|
|
BUA DITTA SO SH MELA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-015-001/292
(HARIPUR)
|
1413009000NRG24140220240075583
|
14/02/2024
|
Ram Ditta
|
1413009WL016021
|
Ram Ditta
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027877
|
|
RAM DITTA SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-015-001/32
(HARIPUR)
|
1413009000NRG24140220240075563
|
14/02/2024
|
Tarsem Lal
|
1413009WL016019
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027907
|
|
TARSEM LAL S/O SH. PARKASH CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-015-001/415
(HARIPUR)
|
1413009000NRG24140220240075565
|
14/02/2024
|
Khushal Kumar
|
1413009WL016019
|
Khushal Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027905
|
|
KHUSHAL KUMAR S/O INDER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-015-001/430
(HARIPUR)
|
1413009000NRG24140220240075566
|
14/02/2024
|
Suresh Kumar
|
1413009WL016019
|
Suresh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027890
|
|
SURESH KUMAR S/O BINDRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-015-001/46
(HARIPUR)
|
1413009000NRG24140220240075567
|
14/02/2024
|
Amit kumar
|
1413009WL016019
|
Amit kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027891
|
|
AMIT KUMAR S/O BUA DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-015-003/106
(HARIPUR)
|
1413009000NRG24140220240075554
|
14/02/2024
|
Ramesh Lal sharma
|
1413009WL016018
|
Ramesh Lal sharma
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027898
|
|
ROMESH LAL S/O CHHAJU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-015-003/115
(HARIPUR)
|
1413009000NRG24140220240075570
|
14/02/2024
|
Sewa Ram
|
1413009WL016020
|
Sewa Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027876
|
|
SEWA RAM S/O INDRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-015-003/119
(HARIPUR)
|
1413009000NRG24140220240075585
|
14/02/2024
|
Gopal Dass
|
1413009WL016021
|
Gopal Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027874
|
|
GOPAL DASS S/O CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-015-003/122
(HARIPUR)
|
1413009000NRG24140220240075586
|
14/02/2024
|
Sat paul
|
1413009WL016021
|
Sat paul
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027883
|
|
SAT PAL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-015-003/125
(HARIPUR)
|
1413009000NRG24140220240075555
|
14/02/2024
|
Rakesh Kumar
|
1413009WL016018
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027878
|
|
RAKESH KUMAR S/O SHIV KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-015-003/171
(HARIPUR)
|
1413009000NRG24140220240075573
|
14/02/2024
|
Kuldeep Raj
|
1413009WL016020
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027882
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-015-003/185
(HARIPUR)
|
1413009000NRG24140220240075587
|
14/02/2024
|
Ganesh Paul
|
1413009WL016021
|
Ganesh Paul
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027897
|
|
MR GANESH PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-015-003/215
(HARIPUR)
|
1413009000NRG24140220240075588
|
14/02/2024
|
Karan Sharma
|
1413009WL016021
|
Karan Sharma
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027895
|
|
MR KARAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-015-003/239
(HARIPUR)
|
1413009000NRG24140220240075575
|
14/02/2024
|
Amar Nath
|
1413009WL016020
|
Amar Nath
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027885
|
|
AMAR NATH S/O MANGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-015-003/267
(HARIPUR)
|
1413009000NRG24140220240075576
|
14/02/2024
|
Avinash Taak
|
1413009WL016020
|
Avinash Taak
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027908
|
|
AVINASH TAAK S/O SAMPURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
MANDAL PHALLAIN
|
JK-13-009-015-003/318
(HARIPUR)
|
1413009000NRG24140220240075577
|
14/02/2024
|
Sunita Devi
|
1413009WL016020
|
Sunita Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027894
|
|
SUNITA DEVI W/O AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
MANDAL PHALLAIN
|
JK-13-009-015-003/320
(HARIPUR)
|
1413009000NRG24140220240075590
|
14/02/2024
|
Parshotam Kumar
|
1413009WL016021
|
Parshotam Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027880
|
|
PARSHOTAM KUMAR SO SH CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MANDAL PHALLAIN
|
JK-13-009-015-003/321
(HARIPUR)
|
1413009000NRG24140220240075556
|
14/02/2024
|
Janak raj
|
1413009WL016018
|
Janak raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027887
|
|
JANAK RAJ S/O SH CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
MANDAL PHALLAIN
|
JK-13-009-015-003/55
(HARIPUR)
|
1413009000NRG24140220240075579
|
14/02/2024
|
Chain Lal
|
1413009WL016020
|
Chain Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027886
|
|
CHAIN LAL S/O ANANT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
MANDAL PHALLAIN
|
JK-13-009-015-003/62
(HARIPUR)
|
1413009000NRG24140220240075580
|
14/02/2024
|
Raj kumar
|
1413009WL016020
|
Raj kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027881
|
|
RAJ KUMAR S/O ROOP CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
MANDAL PHALLAIN
|
JK-13-009-015-003/96
(HARIPUR)
|
1413009000NRG24140220240075558
|
14/02/2024
|
Bal Krishan
|
1413009WL016018
|
Bal Krishan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027879
|
|
BAL KRISHAN SHARMA SO SH DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MANDAL PHALLAIN
|
JK-13-009-015-003/97
(HARIPUR)
|
1413009000NRG24140220240075581
|
14/02/2024
|
Sham lal
|
1413009WL016020
|
Sham lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027884
|
|
SHAM LAL S/O SH. BIRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
MANDAL PHALLAIN
|
JK-13-009-015-004/158
(HARIPUR)
|
1413009000NRG24140220240075559
|
14/02/2024
|
Vijay Kumar
|
1413009WL016018
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027875
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MANDAL PHALLAIN
|
JK-13-009-015-004/16
(HARIPUR)
|
1413009000NRG24140220240075568
|
14/02/2024
|
Garu Ram
|
1413009WL016019
|
Garu Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027893
|
|
GHARU RAM S/O BUTI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
MANDAL PHALLAIN
|
JK-13-009-015-004/337
(HARIPUR)
|
1413009000NRG24140220240075569
|
14/02/2024
|
Thoru Ram
|
1413009WL016019
|
Thoru Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027906
|
|
THORU RAM S/O SH TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52948
|
52948
|
|
|
|
|
|
|
|
|
32
|
MANDAL PHALLAIN
|
JK-13-009-015-001/304
(HARIPUR)
|
1413009000NRG24140220240075584
|
14/02/2024
|
Neelam sharma
|
1413009WL016021
|
Neelam sharma
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027871
|
|
MRS NEELAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAL PHALLAIN
|
JK-13-009-015-001/398
(HARIPUR)
|
1413009000NRG24140220240075564
|
14/02/2024
|
Garib Dass
|
1413009WL016019
|
Garib Dass
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027873
|
|
GARIB DASS SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MANDAL PHALLAIN
|
JK-13-009-015-003/374
(HARIPUR)
|
1413009000NRG24140220240075578
|
14/02/2024
|
Neelam Devi
|
1413009WL016020
|
Neelam Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027872
|
|
NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
35
|
MANDAL PHALLAIN
|
JK-13-009-015-003/117
(HARIPUR)
|
1413009000NRG24140220240075571
|
14/02/2024
|
Sukhdev
|
1413009WL016020
|
Sukhdev
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027909
|
|
SUKHDEV S/O SH MANGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
MANDAL PHALLAIN
|
JK-13-009-015-003/145
(HARIPUR)
|
1413009000NRG24140220240075572
|
14/02/2024
|
Ram Gopal
|
1413009WL016020
|
Ram Gopal
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027900
|
|
RAM GOPAL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MANDAL PHALLAIN
|
JK-13-009-015-003/234
(HARIPUR)
|
1413009000NRG24140220240075574
|
14/02/2024
|
Sham Lal
|
1413009WL016020
|
Sham Lal
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027902
|
|
SHAM LAL S/O CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
MANDAL PHALLAIN
|
JK-13-009-015-003/272
(HARIPUR)
|
1413009000NRG24140220240075589
|
14/02/2024
|
Joginder Kumar
|
1413009WL016021
|
Joginder Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027903
|
|
JOGINDER KUMAR S/O BABU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
MANDAL PHALLAIN
|
JK-13-009-015-003/56
(HARIPUR)
|
1413009000NRG24140220240075557
|
14/02/2024
|
Chunni Lal
|
1413009WL016018
|
Chunni Lal
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240027901
|
|
CHUNI LAL S/O SH.MASHU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66612
|
66612
|
|
|
|
|
|
|
|