|
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-13-012-031-001/1003
(NARDI)
|
1413012000NRG24091120230032869
|
09/11/2023
|
Kamlesh kour
|
1413012WL007646
|
Kamlesh kour
|
00152
|
HDFC0002215
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240001526
|
|
KAMLESH KOUR WO HARINDER VEER PAUL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-020-001/79
(GHARTAL)
|
1413012000NRG24091120230032867
|
09/11/2023
|
munir ahmed
|
1413012WL007646
|
munir ahmed
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240001524
|
|
AZMAT BANO UG MANIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1047
(NARDI)
|
1413012000NRG24091120230032883
|
09/11/2023
|
sukhwinder kour
|
1413012WL007649
|
sukhwinder kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240001525
|
|
SUKHVINDER KOUR W/O SWARAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-031-001/243
(NARDI)
|
1413012000NRG24091120230032870
|
09/11/2023
|
YASH PAUL
|
1413012WL007646
|
YASH PAUL
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240001530
|
|
YASH PAUL & NAYANA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-031-001/289
(NARDI)
|
1413012000NRG24091120230032890
|
09/11/2023
|
Sujan Singh
|
1413012WL007649
|
Sujan Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240001527
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-031-001/413
(NARDI)
|
1413012000NRG24091120230032872
|
09/11/2023
|
jankar singh
|
1413012WL007646
|
jankar singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240001518
|
|
JANKAR SINGH S/O MANJEET SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-031-001/505
(NARDI)
|
1413012000NRG24091120230032892
|
09/11/2023
|
Ravi kumar
|
1413012WL007649
|
Ravi kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240001529
|
|
RAVI KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-031-001/562
(NARDI)
|
1413012000NRG24091120230032873
|
09/11/2023
|
sher singh
|
1413012WL007646
|
sher singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240001520
|
|
SHER SINGH S.O DHARMA SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-031-001/7-A
(NARDI)
|
1413012000NRG24091120230032875
|
09/11/2023
|
Jagvinder kour
|
1413012WL007646
|
Jagvinder kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240001522
|
|
MR VIR PAWAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-031-001/7-A
(NARDI)
|
1413012000NRG24091120230032874
|
09/11/2023
|
Pawan pal
|
1413012WL007646
|
Pawan pal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240001523
|
|
VIRPAWAN PAL SINGH AND SMT JOGVINDER KOU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-031-001/739
(NARDI)
|
1413012000NRG24091120230032893
|
09/11/2023
|
Inderjit singh
|
1413012WL007649
|
Inderjit singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240001519
|
|
INDERJIT SINGH S/O PARSA SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-031-001/790
(NARDI)
|
1413012000NRG24091120230032876
|
09/11/2023
|
kulbinder kour
|
1413012WL007646
|
kulbinder kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240001521
|
|
MRS KULVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-031-001/939
(NARDI)
|
1413012000NRG24091120230032894
|
09/11/2023
|
SHAM SINGH
|
1413012WL007649
|
SHAM SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240001517
|
|
SHAM SINGH S/O AMAR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-051-002/19
(KANDI)
|
1413012000NRG24091120230032879
|
09/11/2023
|
Lal Mohan
|
1413012WL007646
|
Lal Mohan
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240001528
|
|
LAL MAHAN S/O SH GULLU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50752
|
50752
|
|
|
|
|
|
|
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-031-001/979
(NARDI)
|
1413012000NRG24091120230032877
|
09/11/2023
|
BALJEET SINGH
|
1413012WL007646
|
BALJEET SINGH
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240001532
|
|
BALJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-031-001/110
(NARDI)
|
1413012000NRG24091120230032885
|
09/11/2023
|
AMREEK SINGH
|
1413012WL007649
|
AMREEK SINGH
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240001516
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-031-001/432
(NARDI)
|
1413012000NRG24091120230032891
|
09/11/2023
|
kulbir singh
|
1413012WL007649
|
kulbir singh
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240001533
|
|
KULBIR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1047
(NARDI)
|
1413012000NRG24091120230032884
|
09/11/2023
|
ramandeep singh
|
1413012WL007649
|
ramandeep singh
|
00354
|
PUNB0199510
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240001531
|
|
RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-007-002/271
(BARUIE)
|
1413012000NRG24091120230032726
|
09/11/2023
|
SAPNA DEVI
|
1413012WL007630
|
SAPNA DEVI
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240001535
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-007-002/271
(BARUIE)
|
1413012000NRG24091120230032725
|
09/11/2023
|
SUMIT KUMAR
|
1413012WL007630
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240001538
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-007-002/273
(BARUIE)
|
1413012000NRG24091120230032727
|
09/11/2023
|
SONIA DEVI
|
1413012WL007630
|
SONIA DEVI
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240001534
|
|
SONIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-007-002/276
(BARUIE)
|
1413012000NRG24091120230032730
|
09/11/2023
|
ASHA RANI
|
1413012WL007630
|
ASHA RANI
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240001537
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-007-002/277
(BARUIE)
|
1413012000NRG24091120230032731
|
09/11/2023
|
SUMIT SHARMA
|
1413012WL007630
|
SUMIT SHARMA
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240001536
|
|
SUMIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73932
|
73932
|
|
|
|
|
|
|
|