|
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-13-009-013-002/150
(SOHAJANA)
|
1413009000NRG24150220240076393
|
15/02/2024
|
Guldev Singh
|
1413009WL016152
|
Guldev Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037123
|
|
GULDEV SINGH S/O GOPAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-013-002/218
(SOHAJANA)
|
1413009000NRG24150220240076394
|
15/02/2024
|
Rajeet Kumar
|
1413009WL016152
|
Rajeet Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037137
|
|
RAJEET KUMAR S/O RAM DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-013-002/234
(SOHAJANA)
|
1413009000NRG24150220240076648
|
15/02/2024
|
Janak Raj
|
1413009WL016196
|
Janak Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037130
|
|
JANAK RAJ S/O SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-013-002/241
(SOHAJANA)
|
1413009000NRG24150220240076649
|
15/02/2024
|
Subash Kumar
|
1413009WL016196
|
Subash Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037131
|
|
SUBASH KUMAR S/O KUTI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-013-002/268
(SOHAJANA)
|
1413009000NRG24150220240076651
|
15/02/2024
|
Deepak Kumar
|
1413009WL016196
|
Deepak Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037132
|
|
DEEPAK KUMAR SO INDER JEET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-013-002/783
(SOHAJANA)
|
1413009000NRG24150220240076652
|
15/02/2024
|
JOGINDER LAL
|
1413009WL016196
|
JOGINDER LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037134
|
|
JOGINDER LAL S/O SH HAKUMAT RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-013-002/791
(SOHAJANA)
|
1413009000NRG24150220240076655
|
15/02/2024
|
LAKHAN SINGH
|
1413009WL016196
|
LAKHAN SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037133
|
|
LAKHAN SINGH S/O SH JANAK SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-013-003/31
(SOHAJANA)
|
1413009000NRG24150220240076377
|
15/02/2024
|
Suresh Kumar
|
1413009WL016149
|
Suresh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037138
|
|
SURESH KUMAR SO SH LOK NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-013-003/343
(SOHAJANA)
|
1413009000NRG24150220240076379
|
15/02/2024
|
Pyara lal
|
1413009WL016149
|
Pyara lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037143
|
|
PYARA LAL S/O KALO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-013-003/393
(SOHAJANA)
|
1413009000NRG24150220240076387
|
15/02/2024
|
Jodh Raj
|
1413009WL016151
|
Jodh Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037122
|
|
JODH RAJ SO SH RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-013-003/419
(SOHAJANA)
|
1413009000NRG24150220240076656
|
15/02/2024
|
Kaku Ram
|
1413009WL016196
|
Kaku Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037121
|
|
KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-013-003/470
(SOHAJANA)
|
1413009000NRG24150220240076388
|
15/02/2024
|
Parma Nand
|
1413009WL016151
|
Parma Nand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037124
|
|
PARMANAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-013-003/530
(SOHAJANA)
|
1413009000NRG24150220240076396
|
15/02/2024
|
Rattan Lal
|
1413009WL016152
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037145
|
|
RATTAN LAL SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-013-003/54
(SOHAJANA)
|
1413009000NRG24150220240076380
|
15/02/2024
|
Shamsher Singh
|
1413009WL016149
|
Shamsher Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037135
|
|
SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-013-003/560
(SOHAJANA)
|
1413009000NRG24150220240076398
|
15/02/2024
|
Madan Lal
|
1413009WL016152
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037136
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-013-003/570
(SOHAJANA)
|
1413009000NRG24150220240076399
|
15/02/2024
|
Jagdish Raj
|
1413009WL016152
|
Jagdish Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037139
|
|
JAGDISH RAJ S/O GAYAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-013-003/587
(SOHAJANA)
|
1413009000NRG24150220240076389
|
15/02/2024
|
Sinder Dass
|
1413009WL016151
|
Sinder Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037125
|
|
SHINDER DASS SO LT PREM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-013-003/64
(SOHAJANA)
|
1413009000NRG24150220240076382
|
15/02/2024
|
Rattan Lal
|
1413009WL016149
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037127
|
|
RATAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-013-003/66
(SOHAJANA)
|
1413009000NRG24150220240076383
|
15/02/2024
|
Amar Kumar
|
1413009WL016149
|
Amar Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037129
|
|
AMAR KUMAR S/O LOK NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-013-003/77
(SOHAJANA)
|
1413009000NRG24150220240076384
|
15/02/2024
|
Ram Lal
|
1413009WL016149
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037126
|
|
RAM LAL S/O NANAK CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-013-003/78
(SOHAJANA)
|
1413009000NRG24150220240076401
|
15/02/2024
|
Ramesh Kumar
|
1413009WL016152
|
Ramesh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037128
|
|
RAMESH SHARMA SO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MANDAL PHALLAIN
|
JK-13-009-013-003/92
(SOHAJANA)
|
1413009000NRG24150220240076391
|
15/02/2024
|
Rakesh Kumar
|
1413009WL016151
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037144
|
|
RAKESH KUMAR S/O NIKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37576
|
37576
|
|
|
|
|
|
|
|
|
23
|
MANDAL PHALLAIN
|
JK-13-009-013-002/13
(SOHAJANA)
|
1413009000NRG24150220240076392
|
15/02/2024
|
Rattan Lal
|
1413009WL016152
|
Rattan Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037119
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MANDAL PHALLAIN
|
JK-13-009-013-002/225
(SOHAJANA)
|
1413009000NRG24150220240076647
|
15/02/2024
|
Vijay Kumar
|
1413009WL016196
|
Vijay Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037115
|
|
VIJAY KUMAR SO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MANDAL PHALLAIN
|
JK-13-009-013-002/784
(SOHAJANA)
|
1413009000NRG24150220240076653
|
15/02/2024
|
MOHINDER LAL
|
1413009WL016196
|
MOHINDER LAL
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037111
|
|
MOHINDER PAL SO SHBUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MANDAL PHALLAIN
|
JK-13-009-013-002/788
(SOHAJANA)
|
1413009000NRG24150220240076654
|
15/02/2024
|
TARSEM SINGH
|
1413009WL016196
|
TARSEM SINGH
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037113
|
|
TARSEM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MANDAL PHALLAIN
|
JK-13-009-013-002/822
(SOHAJANA)
|
1413009000NRG24150220240076395
|
15/02/2024
|
Baby Devi
|
1413009WL016152
|
Baby Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037141
|
|
BABY DEVI WO GANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MANDAL PHALLAIN
|
JK-13-009-013-003/203
(SOHAJANA)
|
1413009000NRG24150220240076375
|
15/02/2024
|
Tilak Raj
|
1413009WL016149
|
Tilak Raj
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037140
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MANDAL PHALLAIN
|
JK-13-009-013-003/325
(SOHAJANA)
|
1413009000NRG24150220240076378
|
15/02/2024
|
Tarsem Lal
|
1413009WL016149
|
Tarsem Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037114
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAL PHALLAIN
|
JK-13-009-013-003/546
(SOHAJANA)
|
1413009000NRG24150220240076397
|
15/02/2024
|
Kuldeep Raj
|
1413009WL016152
|
Kuldeep Raj
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037142
|
|
KULDEEP RAJ SO GYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MANDAL PHALLAIN
|
JK-13-009-013-003/60
(SOHAJANA)
|
1413009000NRG24150220240076400
|
15/02/2024
|
Madan Lal
|
1413009WL016152
|
Madan Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037117
|
|
MADAN LAL SO SH BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MANDAL PHALLAIN
|
JK-13-009-013-003/63
(SOHAJANA)
|
1413009000NRG24150220240076381
|
15/02/2024
|
Nikku Ram
|
1413009WL016149
|
Nikku Ram
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037116
|
|
NIKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MANDAL PHALLAIN
|
JK-13-009-013-003/713
(SOHAJANA)
|
1413009000NRG24150220240076390
|
15/02/2024
|
Angrez Singh
|
1413009WL016151
|
Angrez Singh
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037112
|
|
ANGREZ SINGH S/O SH PRITAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
MANDAL PHALLAIN
|
JK-13-009-013-003/81
(SOHAJANA)
|
1413009000NRG24150220240076385
|
15/02/2024
|
Jeet Raj
|
1413009WL016149
|
Jeet Raj
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037118
|
|
JEET RAJ SO SH JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
35
|
MANDAL PHALLAIN
|
JK-13-009-013-002/245
(SOHAJANA)
|
1413009000NRG24150220240076650
|
15/02/2024
|
Sunny Kumar
|
1413009WL016196
|
Sunny Kumar
|
00200
|
JAKA0SATWAR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037120
|
|
SUNNY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59780
|
59780
|
|
|
|
|
|
|
|