|
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-13-009-010-003/489
(PARLADPUR)
|
1413009000NRG24190320240109325
|
19/03/2024
|
Sonu Kumar
|
1413009WL021753
|
Sonu Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060808
|
|
SONU KUMAR S/O SH RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-010-005/169
(PARLADPUR)
|
1413009000NRG24190320240109326
|
19/03/2024
|
Kaku Ram
|
1413009WL021753
|
Kaku Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060824
|
|
KAKU RAM S/O SH. SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-010-005/188
(PARLADPUR)
|
1413009000NRG24190320240109327
|
19/03/2024
|
Ajay kumar
|
1413009WL021753
|
Ajay kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060821
|
|
AJAY SHARMA SO SHGOPAL DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-010-005/189
(PARLADPUR)
|
1413009000NRG24190320240109328
|
19/03/2024
|
Janak Raj
|
1413009WL021753
|
Janak Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060802
|
|
JANAK RAJ SO BANARSI DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-010-005/233
(PARLADPUR)
|
1413009000NRG24190320240109329
|
19/03/2024
|
Sat Pal
|
1413009WL021753
|
Sat Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060822
|
|
SAT PAL SO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-010-005/238
(PARLADPUR)
|
1413009000NRG24190320240109330
|
19/03/2024
|
Sohan Lal
|
1413009WL021753
|
Sohan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060820
|
|
SOHAN LAL SO INDER NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-010-005/394
(PARLADPUR)
|
1413009000NRG24190320240109331
|
19/03/2024
|
Puran Chand
|
1413009WL021753
|
Puran Chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060807
|
|
PURAN CHAND SO SH JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-010-005/396
(PARLADPUR)
|
1413009000NRG24190320240109332
|
19/03/2024
|
Gara Ram
|
1413009WL021753
|
Gara Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060806
|
|
GHARA RAM S/O SH DEWAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-010-005/398
(PARLADPUR)
|
1413009000NRG24190320240109333
|
19/03/2024
|
Nek Ram
|
1413009WL021753
|
Nek Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060834
|
|
NEK RAM S/O MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-010-005/461
(PARLADPUR)
|
1413009000NRG24190320240109334
|
19/03/2024
|
Yash Pal
|
1413009WL021753
|
Yash Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060831
|
|
YASH PAL S/O RAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-010-005/61
(PARLADPUR)
|
1413009000NRG24190320240109335
|
19/03/2024
|
Yash Paul
|
1413009WL021753
|
Yash Paul
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060828
|
|
YASH PAL & SMT VEENA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-010-005/621
(PARLADPUR)
|
1413009000NRG24190320240109336
|
19/03/2024
|
Gopal Dass
|
1413009WL021753
|
Gopal Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060826
|
|
GOPAL DASS S/O BIRBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-010-005/64
(PARLADPUR)
|
1413009000NRG24190320240109337
|
19/03/2024
|
Sohan Lal
|
1413009WL021753
|
Sohan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060801
|
|
SOHAN LAL SO BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-010-005/66
(PARLADPUR)
|
1413009000NRG24190320240109338
|
19/03/2024
|
Ram Lal
|
1413009WL021753
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060832
|
|
RAM LAL SO SHDURGA DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-010-005/670
(PARLADPUR)
|
1413009000NRG24190320240109339
|
19/03/2024
|
Rohit Kumar
|
1413009WL021753
|
Rohit Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060809
|
|
ROHIT KUMAR S/O KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-010-005/72
(PARLADPUR)
|
1413009000NRG24190320240109340
|
19/03/2024
|
Ram Dass
|
1413009WL021753
|
Ram Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060827
|
|
RAM DASS S/O DURGA DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-010-005/74
(PARLADPUR)
|
1413009000NRG24190320240109341
|
19/03/2024
|
Tilak Raj
|
1413009WL021753
|
Tilak Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060829
|
|
TILAK RAJ SO SH DURGA DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-010-005/75
(PARLADPUR)
|
1413009000NRG24190320240109342
|
19/03/2024
|
Kali Dass
|
1413009WL021753
|
Kali Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060825
|
|
KALI DASS S/O VIDHYA DHAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-010-005/78
(PARLADPUR)
|
1413009000NRG24190320240109343
|
19/03/2024
|
Balwan Singh
|
1413009WL021753
|
Balwan Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060823
|
|
BALWAN SINGH SO MANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-010-006/646
(PARLADPUR)
|
1413009000NRG24190320240109344
|
19/03/2024
|
Natha Ram
|
1413009WL021753
|
Natha Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060833
|
|
NATTHA RAM SO SH GURAN DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-015-003/113
(HARIPUR)
|
1413009000NRG24190320240109110
|
19/03/2024
|
Faquir chand
|
1413009WL021729
|
Faquir chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060803
|
|
FAQUIR CHAND S/O SH KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
MANDAL PHALLAIN
|
JK-13-009-015-003/278
(HARIPUR)
|
1413009000NRG24190320240109117
|
19/03/2024
|
Shashi Pal
|
1413009WL021729
|
Shashi Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060804
|
|
SHASHI PAL S/O SH BODH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
MANDAL PHALLAIN
|
JK-13-009-015-003/64
(HARIPUR)
|
1413009000NRG24190320240109121
|
19/03/2024
|
Ram lal
|
1413009WL021729
|
Ram lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060805
|
|
RAM LAL SO LATE SH KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MANDAL PHALLAIN
|
JK-13-009-015-003/70
(HARIPUR)
|
1413009000NRG24190320240109122
|
19/03/2024
|
Janak Raj
|
1413009WL021729
|
Janak Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060800
|
|
JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MANDAL PHALLAIN
|
JK-13-009-015-003/79
(HARIPUR)
|
1413009000NRG24190320240109123
|
19/03/2024
|
Girdhari Lal
|
1413009WL021729
|
Girdhari Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060830
|
|
GIRDHARI LAL SO SH ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42700
|
42700
|
|
|
|
|
|
|
|
|
26
|
MANDAL PHALLAIN
|
JK-13-009-006-005/436
(HAKAL)
|
1413009000NRG24190320240109324
|
19/03/2024
|
Kamal Kumar
|
1413009WL021753
|
Kamal Kumar
|
00200
|
JAKA0BASTEE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060798
|
|
KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
27
|
MANDAL PHALLAIN
|
JK-13-009-006-003/400
(HAKAL)
|
1413009000NRG24190320240109322
|
19/03/2024
|
Natha Ram
|
1413009WL021753
|
Natha Ram
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060835
|
|
NATHA RAM SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MANDAL PHALLAIN
|
JK-13-009-006-005/435
(HAKAL)
|
1413009000NRG24190320240109323
|
19/03/2024
|
Soma Devi
|
1413009WL021753
|
Soma Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060799
|
|
SOMA DEVI WO MR BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
29
|
MANDAL PHALLAIN
|
JK-13-009-015-001/227
(HARIPUR)
|
1413009000NRG24190320240109109
|
19/03/2024
|
Bishan Dass
|
1413009WL021729
|
Bishan Dass
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060816
|
|
BISHAN DASS S/O TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
MANDAL PHALLAIN
|
JK-13-009-015-003/154
(HARIPUR)
|
1413009000NRG24190320240109111
|
19/03/2024
|
Jyoti Sharma
|
1413009WL021729
|
Jyoti Sharma
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060811
|
|
JYOTI SHARMA SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MANDAL PHALLAIN
|
JK-13-009-015-003/188
(HARIPUR)
|
1413009000NRG24190320240109112
|
19/03/2024
|
Tej Ram
|
1413009WL021729
|
Tej Ram
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060814
|
|
TEJ RAM S/O PADA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
MANDAL PHALLAIN
|
JK-13-009-015-003/191
(HARIPUR)
|
1413009000NRG24190320240109113
|
19/03/2024
|
Surinder Kumar
|
1413009WL021729
|
Surinder Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060810
|
|
SURINDER KUMAR SO SH DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MANDAL PHALLAIN
|
JK-13-009-015-003/194
(HARIPUR)
|
1413009000NRG24190320240109114
|
19/03/2024
|
Chajju Ram
|
1413009WL021729
|
Chajju Ram
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060817
|
|
CHAJJU RAM SO BARLAKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MANDAL PHALLAIN
|
JK-13-009-015-003/216
(HARIPUR)
|
1413009000NRG24190320240109115
|
19/03/2024
|
Rashpal Chand
|
1413009WL021729
|
Rashpal Chand
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060813
|
|
RASHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MANDAL PHALLAIN
|
JK-13-009-015-003/223
(HARIPUR)
|
1413009000NRG24190320240109116
|
19/03/2024
|
Neeraj Kumar
|
1413009WL021729
|
Neeraj Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060812
|
|
NEERAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MANDAL PHALLAIN
|
JK-13-009-015-003/280
(HARIPUR)
|
1413009000NRG24190320240109118
|
19/03/2024
|
Rattan Lal
|
1413009WL021729
|
Rattan Lal
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060819
|
|
MR RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAL PHALLAIN
|
JK-13-009-015-003/323
(HARIPUR)
|
1413009000NRG24190320240109119
|
19/03/2024
|
Sunny Kumar
|
1413009WL021729
|
Sunny Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060815
|
|
SUNNY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MANDAL PHALLAIN
|
JK-13-009-015-003/324
(HARIPUR)
|
1413009000NRG24190320240109120
|
19/03/2024
|
Ranjeet kumar
|
1413009WL021729
|
Ranjeet kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060818
|
|
RANJEET KUMAR SO BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
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SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64904
|
64904
|
|
|
|
|
|
|
|