|
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-13-009-014-006/251
(SUM)
|
1413009000NRG24240320240113064
|
24/03/2024
|
Pawan Kumar
|
1413009WL022200
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002954
|
|
PAWAN KUMAR AND KIRNA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-014-006/265
(SUM)
|
1413009000NRG24240320240113065
|
24/03/2024
|
Ajay Kumar
|
1413009WL022200
|
Ajay Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002955
|
|
AJAY KUMAR S/O SH.SAT PAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-014-006/273
(SUM)
|
1413009000NRG24240320240113066
|
24/03/2024
|
Balbir Kumar
|
1413009WL022200
|
Balbir Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002945
|
|
BALBIR KUMAR S/O SH.AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-014-006/280
(SUM)
|
1413009000NRG24240320240113067
|
24/03/2024
|
Suresh Kumar
|
1413009WL022200
|
Suresh Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002946
|
|
SURESH LAL S/O BESHU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-014-006/352
(SUM)
|
1413009000NRG24240320240113068
|
24/03/2024
|
Des Raj
|
1413009WL022200
|
Des Raj
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002956
|
|
DES RAJ SO SH PHUMAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-014-006/631
(SUM)
|
1413009000NRG24240320240113069
|
24/03/2024
|
Kuldeep Raj
|
1413009WL022200
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002944
|
|
KULDEEP RAJ SO SH AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-014-006/719
(SUM)
|
1413009000NRG24240320240113070
|
24/03/2024
|
Babu Ram
|
1413009WL022200
|
Babu Ram
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002957
|
|
BABU RAM S/O KAMMA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-015-001/207
(HARIPUR)
|
1413009000NRG24240320240113071
|
24/03/2024
|
Raj Kumar
|
1413009WL022200
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002949
|
|
RAJ KUMAR S/O RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-015-001/210
(HARIPUR)
|
1413009000NRG24240320240113072
|
24/03/2024
|
Mulkh Raj
|
1413009WL022200
|
Mulkh Raj
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002950
|
|
MULKH RAJ S/O SH RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-015-001/23
(HARIPUR)
|
1413009000NRG24240320240113073
|
24/03/2024
|
Bodh Raj
|
1413009WL022200
|
Bodh Raj
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002952
|
|
BODH RAJ S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-015-001/241
(HARIPUR)
|
1413009000NRG24240320240113074
|
24/03/2024
|
Tarsem Lal
|
1413009WL022200
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002948
|
|
TARSEM LAL S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-015-001/250
(HARIPUR)
|
1413009000NRG24240320240113075
|
24/03/2024
|
Babu Ram
|
1413009WL022200
|
Babu Ram
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002953
|
|
BABU RAM S/O KUNA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-015-001/45
(HARIPUR)
|
1413009000NRG24240320240113081
|
24/03/2024
|
Mohinder lal
|
1413009WL022200
|
Mohinder lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002951
|
|
MOHINDER LAL S/O PUNNU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-014-006/1240
(SUM)
|
1413009000NRG24240320240113061
|
24/03/2024
|
Reva
|
1413009WL022200
|
Reva
|
00200
|
JAKA0PARLDP
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002938
|
|
REVA WO SHJAGAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-014-006/1241
(SUM)
|
1413009000NRG24240320240113062
|
24/03/2024
|
Sudesh Kumari
|
1413009WL022200
|
Sudesh Kumari
|
00200
|
JAKA0PARLDP
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002939
|
|
SUDESH KUMARI WO SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-014-006/1246
(SUM)
|
1413009000NRG24240320240113063
|
24/03/2024
|
David Massi
|
1413009WL022200
|
David Massi
|
00200
|
JAKA0PARLDP
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002936
|
|
DAVID MASIH SO SH NAZIR MASIH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-015-001/251
(HARIPUR)
|
1413009000NRG24240320240113076
|
24/03/2024
|
Ravi Kumar
|
1413009WL022200
|
Ravi Kumar
|
00200
|
JAKA0PARLDP
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002935
|
|
RAVI KUMAR SO SH VIR BHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-015-001/257
(HARIPUR)
|
1413009000NRG24240320240113077
|
24/03/2024
|
Lal chand
|
1413009WL022200
|
Lal chand
|
00200
|
JAKA0PARLDP
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002937
|
|
LAL CHAND SO SHJAMBLE RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-015-001/395
(HARIPUR)
|
1413009000NRG24240320240113078
|
24/03/2024
|
Sukh Dev Kumar
|
1413009WL022200
|
Sukh Dev Kumar
|
00200
|
JAKA0PARLDP
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002940
|
|
SUKHDEV KUMAR SO KAMAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-015-001/400
(HARIPUR)
|
1413009000NRG24240320240113079
|
24/03/2024
|
RAM LAL
|
1413009WL022200
|
RAM LAL
|
00200
|
JAKA0PARLDP
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002942
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-015-001/436
(HARIPUR)
|
1413009000NRG24240320240113080
|
24/03/2024
|
Baba Ram
|
1413009WL022200
|
Baba Ram
|
00200
|
JAKA0PARLDP
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002943
|
|
BABA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MANDAL PHALLAIN
|
JK-13-009-015-001/89
(HARIPUR)
|
1413009000NRG24240320240113082
|
24/03/2024
|
Sham Lal
|
1413009WL022200
|
Sham Lal
|
00200
|
JAKA0PARLDP
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002941
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
23
|
MANDAL PHALLAIN
|
JK-13-009-015-003/172
(HARIPUR)
|
1413009000NRG24240320240113083
|
24/03/2024
|
Yash Paul
|
1413009WL022200
|
Yash Paul
|
00415
|
SBIN0002367
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240002947
|
|
YASHPAL S/O DES RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|