|
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-13-012-028-001/111
(MAIRA MANDRIAN)
|
1413012000NRG24090220240072143
|
09/02/2024
|
geeta devi
|
1413012WL015281
|
geeta devi
|
00045
|
BARB0JAMMUX
|
3200
|
3200
|
Processed
|
29/03/2024
|
|
A088240051856
|
|
GITA KUMARI W O ASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-028-001/253
(MAIRA MANDRIAN)
|
1413012000NRG24080220240071423
|
09/02/2024
|
Swarna Devi
|
1413012WL015130
|
Swarna Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240051860
|
|
SWARNO DEVI W/O MOHINDER PAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-028-001/378
(MAIRA MANDRIAN)
|
1413012000NRG24080220240071424
|
09/02/2024
|
Shakti Kumar
|
1413012WL015130
|
Shakti Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240051851
|
|
SHAKTI KUMAR SO BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-028-001/446
(MAIRA MANDRIAN)
|
1413012000NRG24080220240071425
|
09/02/2024
|
Chaman Lal
|
1413012WL015130
|
Chaman Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240051859
|
|
CHAMAN LAL SO SH CHAFRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-028-001/49
(MAIRA MANDRIAN)
|
1413012000NRG24080220240071427
|
09/02/2024
|
Sain Dass
|
1413012WL015130
|
Sain Dass
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240051858
|
|
SAIN DASS S/O KIDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-028-001/637
(MAIRA MANDRIAN)
|
1413012000NRG24080220240071428
|
09/02/2024
|
Mukesh Kumar
|
1413012WL015130
|
Mukesh Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240051857
|
|
MUKESH KUMAR S/O SOBHA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-028-002/399
(MAIRA MANDRIAN)
|
1413012000NRG24090220240072137
|
09/02/2024
|
anita devi
|
1413012WL015280
|
anita devi
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240051854
|
|
ANITA DEVI W/O RAKESH KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-028-002/728
(MAIRA MANDRIAN)
|
1413012000NRG24090220240072138
|
09/02/2024
|
Gita Ram
|
1413012WL015280
|
Gita Ram
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240051852
|
|
GEETA RAM S/O GIAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-028-002/96
(MAIRA MANDRIAN)
|
1413012000NRG24090220240072150
|
09/02/2024
|
kanta devi
|
1413012WL015281
|
kanta devi
|
00184
|
JAKA0GRAMEN
|
3200
|
3200
|
Processed
|
29/03/2024
|
|
A088240051853
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-028-002/96
(MAIRA MANDRIAN)
|
1413012000NRG24090220240072149
|
09/02/2024
|
Pritam Chand
|
1413012WL015281
|
Pritam Chand
|
00184
|
JAKA0GRAMEN
|
3200
|
3200
|
Processed
|
29/03/2024
|
|
A088240051850
|
|
PRITAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32264
|
32264
|
|
|
|
|
|
|
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-028-001/107
(MAIRA MANDRIAN)
|
1413012000NRG24090220240072142
|
09/02/2024
|
BHARTI DEVI
|
1413012WL015281
|
BHARTI DEVI
|
00200
|
JAKA0AKHNOR
|
3200
|
3200
|
Processed
|
29/03/2024
|
|
A088240051863
|
|
BHARTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-028-001/469
(MAIRA MANDRIAN)
|
1413012000NRG24080220240071426
|
09/02/2024
|
Mukesh Kumar
|
1413012WL015130
|
Mukesh Kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240051842
|
|
MUKESH KUMAR S/O CHAFRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-028-001/501
(MAIRA MANDRIAN)
|
1413012000NRG24090220240072145
|
09/02/2024
|
Vikash Kumar
|
1413012WL015281
|
Vikash Kumar
|
00200
|
JAKA0AKHNOR
|
3200
|
3200
|
Processed
|
29/03/2024
|
|
A088240051864
|
|
VIKAS KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-028-001/874
(MAIRA MANDRIAN)
|
1413012000NRG24080220240071429
|
09/02/2024
|
Kamlesh devi
|
1413012WL015130
|
Kamlesh devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240051846
|
|
KAMLESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-028-002/195
(MAIRA MANDRIAN)
|
1413012000NRG24090220240072136
|
09/02/2024
|
Rakesh Kumar
|
1413012WL015280
|
Rakesh Kumar
|
00200
|
JAKA0AKHNOR
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240051844
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-028-002/465
(MAIRA MANDRIAN)
|
1413012000NRG24090220240072147
|
09/02/2024
|
gulshan kumar
|
1413012WL015281
|
gulshan kumar
|
00200
|
JAKA0AKHNOR
|
3200
|
3200
|
Processed
|
29/03/2024
|
|
A088240051845
|
|
GULSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-028-002/728
(MAIRA MANDRIAN)
|
1413012000NRG24090220240072139
|
09/02/2024
|
Ajay kumar
|
1413012WL015280
|
Ajay kumar
|
00200
|
JAKA0AKHNOR
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240051861
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-028-003/140
(MAIRA MANDRIAN)
|
1413012000NRG24090220240072140
|
09/02/2024
|
akash kumar
|
1413012WL015280
|
akash kumar
|
00200
|
JAKA0AKHNOR
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240051847
|
|
AKASH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26924
|
26924
|
|
|
|
|
|
|
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-028-001/118
(MAIRA MANDRIAN)
|
1413012000NRG24090220240072144
|
09/02/2024
|
nisha devi
|
1413012WL015281
|
nisha devi
|
00200
|
JAKA0MARMAN
|
3200
|
3200
|
Processed
|
29/03/2024
|
|
A088240051849
|
|
NISHA DEVI DO ROBH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-028-002/735
(MAIRA MANDRIAN)
|
1413012000NRG24090220240072148
|
09/02/2024
|
ANIL KUMAR
|
1413012WL015281
|
ANIL KUMAR
|
00200
|
JAKA0MARMAN
|
3200
|
3200
|
Processed
|
29/03/2024
|
|
A088240051843
|
|
ANIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-028-004/1008
(MAIRA MANDRIAN)
|
1413012000NRG24090220240072141
|
09/02/2024
|
Manohar Kumar sharma
|
1413012WL015280
|
Manohar Kumar sharma
|
00200
|
JAKA0MARMAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240051848
|
|
MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9572
|
9572
|
|
|
|
|
|
|
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-028-002/251
(MAIRA MANDRIAN)
|
1413012000NRG24080220240071430
|
09/02/2024
|
rajinder kumar
|
1413012WL015130
|
rajinder kumar
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240051862
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-028-001/869
(MAIRA MANDRIAN)
|
1413012000NRG24090220240072146
|
09/02/2024
|
Shallu Devi
|
1413012WL015281
|
Shallu Devi
|
00415
|
SBIN0008547
|
3200
|
3200
|
Processed
|
29/03/2024
|
|
A088240051855
|
|
MISS SHALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79064
|
79064
|
|
|
|
|
|
|
|