|
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
|
MAIRA MANDRIAN
|
JK-13-012-047-001/120
(QUEER)
|
1413012000NRG24260320240115357
|
27/03/2024
|
Kartar Singh
|
1413012WL022438
|
Kartar Singh
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240049919
|
|
KARTAR SINGH S/O VAKIL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-047-001/141
(QUEER)
|
1413012000NRG24260320240115358
|
27/03/2024
|
Anita devi
|
1413012WL022438
|
Anita devi
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240049908
|
|
ANITA DEVI W/O RAKESH KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-047-001/189
(QUEER)
|
1413012000NRG24260320240115364
|
27/03/2024
|
Rano Devi
|
1413012WL022438
|
Rano Devi
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240049918
|
|
RANO DEVI WD/O RAM KRISHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-047-001/57
(QUEER)
|
1413012000NRG24260320240115368
|
27/03/2024
|
Pawan Kumar
|
1413012WL022438
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240049907
|
|
PAWAN KUMAR AND SMT SANTOSH KUMARI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-047-001/7
(QUEER)
|
1413012000NRG24260320240115369
|
27/03/2024
|
Govind Ram
|
1413012WL022438
|
Govind Ram
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240049906
|
|
GOVIND RAM S/O SH AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-047-002/146
(QUEER)
|
1413012000NRG24260320240114966
|
27/03/2024
|
Priya devi
|
1413012WL022392
|
Priya devi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240049916
|
|
MRS PRIYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-047-002/146
(QUEER)
|
1413012000NRG24260320240114965
|
27/03/2024
|
Vijay kumar
|
1413012WL022392
|
Vijay kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240049917
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-047-002/223
(QUEER)
|
1413012000NRG24260320240114967
|
27/03/2024
|
Rakesh kumar
|
1413012WL022392
|
Rakesh kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240049920
|
|
RAKESH KUMAR S/O SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-047-002/224
(QUEER)
|
1413012000NRG24260320240114968
|
27/03/2024
|
ramesh kumar
|
1413012WL022392
|
ramesh kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240049915
|
|
ROMESH KUMAR & SUNITA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-047-002/248
(QUEER)
|
1413012000NRG24260320240114969
|
27/03/2024
|
pinki devi
|
1413012WL022392
|
pinki devi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240049914
|
|
PINKI DEVI W/O JAGDISH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-047-002/251
(QUEER)
|
1413012000NRG24260320240114970
|
27/03/2024
|
pushpa devi
|
1413012WL022392
|
pushpa devi
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240049911
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-047-002/252
(QUEER)
|
1413012000NRG24260320240114971
|
27/03/2024
|
Sanjay Kumar
|
1413012WL022392
|
Sanjay Kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240049910
|
|
SANJAY KUMAR SO LT SH GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-047-002/258
(QUEER)
|
1413012000NRG24260320240114972
|
27/03/2024
|
Pawan kumar
|
1413012WL022392
|
Pawan kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240049909
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-047-002/260
(QUEER)
|
1413012000NRG24260320240114973
|
27/03/2024
|
Kuldeep raj
|
1413012WL022392
|
Kuldeep raj
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240049912
|
|
KULDEEP RAJ & NEELAM DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-047-002/45
(QUEER)
|
1413012000NRG24260320240114976
|
27/03/2024
|
Madhu rani
|
1413012WL022392
|
Madhu rani
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240049913
|
|
MADHU RANI W/O NITYA NAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-047-002/45
(QUEER)
|
1413012000NRG24260320240114975
|
27/03/2024
|
Nitya Nand
|
1413012WL022392
|
Nitya Nand
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240049927
|
|
NITYA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-047-003/3
(QUEER)
|
1413012000NRG24260320240115370
|
27/03/2024
|
Kewal Kumar
|
1413012WL022438
|
Kewal Kumar
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240049905
|
|
KEWAL KUMAR S/O SH ISHER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49288
|
49288
|
|
|
|
|
|
|
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-047-001/152
(QUEER)
|
1413012000NRG24260320240115360
|
27/03/2024
|
Jyoti Devi
|
1413012WL022438
|
Jyoti Devi
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240049900
|
|
JYOTI DEVI WO PARSHOTAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-047-001/184
(QUEER)
|
1413012000NRG24260320240115362
|
27/03/2024
|
Ram paul
|
1413012WL022438
|
Ram paul
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Rejected
|
27/04/2024
|
|
A118240049925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-047-001/184
(QUEER)
|
1413012000NRG24260320240115363
|
27/03/2024
|
Santosh kumari
|
1413012WL022438
|
Santosh kumari
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240049926
|
|
SANTOSH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-047-001/198
(QUEER)
|
1413012000NRG24260320240115365
|
27/03/2024
|
Ashok kumar
|
1413012WL022438
|
Ashok kumar
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240049924
|
|
ASHOK KUMAR SO ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-047-001/217
(QUEER)
|
1413012000NRG24260320240115366
|
27/03/2024
|
santosh devi
|
1413012WL022438
|
santosh devi
|
00200
|
JAKA0CHOWKI
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240049903
|
|
SANTOSH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-047-001/43
(QUEER)
|
1413012000NRG24260320240115367
|
27/03/2024
|
Narrian singh
|
1413012WL022438
|
Narrian singh
|
00200
|
JAKA0REASSI
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240049901
|
|
MR NARRIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-047-001/152
(QUEER)
|
1413012000NRG24260320240115359
|
27/03/2024
|
Parshotam lal
|
1413012WL022438
|
Parshotam lal
|
00200
|
JAKA0TARGET
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240049902
|
|
PARSHOTAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-047-001/158
(QUEER)
|
1413012000NRG24260320240115361
|
27/03/2024
|
SAJNAY K SHARMA
|
1413012WL022438
|
SAJNAY K SHARMA
|
00200
|
JAKA0TARGET
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240049923
|
|
SANJAY K SHARMA SO KUNJ LAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-047-003/3
(QUEER)
|
1413012000NRG24260320240115371
|
27/03/2024
|
Jugal sharma
|
1413012WL022438
|
Jugal sharma
|
00200
|
JAKA0UDHWAL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240049922
|
|
JUGAL SHARMA SO KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-047-001/55
(QUEER)
|
1413012000NRG24260320240114964
|
27/03/2024
|
rekha devi
|
1413012WL022392
|
rekha devi
|
00354
|
PUNB0098600
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240049921
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
28
|
MAIRA MANDRIAN
|
JK-13-012-047-002/38
(QUEER)
|
1413012000NRG24260320240114974
|
27/03/2024
|
Bodh raj
|
1413012WL022392
|
Bodh raj
|
00415
|
SBIN0003965
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240049904
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74664
|
74664
|
|
|
|
|
|
|
|