|
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-13-009-009-006/104
(MANDAL)
|
1413013000NRG24240220240083628
|
24/02/2024
|
Parshotam singh
|
1413013WL017609
|
Parshotam singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240162944
|
|
PARSHOTAM SINGH S/O SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-009-006/109
(MANDAL)
|
1413013000NRG24240220240083629
|
24/02/2024
|
Tarsem Lal
|
1413013WL017609
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240162947
|
|
TARSEM LAL SO SH CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-009-006/110
(MANDAL)
|
1413013000NRG24240220240083630
|
24/02/2024
|
Chaman Lal
|
1413013WL017609
|
Chaman Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240162954
|
|
CHAMAN LAL S/O TEJ RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-009-006/165
(MANDAL)
|
1413013000NRG24240220240083631
|
24/02/2024
|
Sham Lal
|
1413013WL017609
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240162946
|
|
SHAM LAL S/O SH.NANKU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-009-006/433
(MANDAL)
|
1413013000NRG24240220240083633
|
24/02/2024
|
Deep Kumar
|
1413013WL017609
|
Deep Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240162937
|
|
DEEP KUMAR SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-009-006/436
(MANDAL)
|
1413013000NRG24240220240083634
|
24/02/2024
|
Bal Krishan
|
1413013WL017609
|
Bal Krishan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240162942
|
|
MR BALKRISHAN SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-009-006/462
(MANDAL)
|
1413013000NRG24240220240083635
|
24/02/2024
|
Puran Chand
|
1413013WL017609
|
Puran Chand
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240162938
|
|
PURAN CHAND SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-009-006/466
(MANDAL)
|
1413013000NRG24240220240083636
|
24/02/2024
|
Janak Raj
|
1413013WL017609
|
Janak Raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240162945
|
|
JANAK RAJ S/O KAKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-009-006/479
(MANDAL)
|
1413013000NRG24240220240083637
|
24/02/2024
|
Sohan Lal
|
1413013WL017609
|
Sohan Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240162950
|
|
SOHAN LAL S/O SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-009-006/508
(MANDAL)
|
1413013000NRG24240220240083639
|
24/02/2024
|
Madan Lal
|
1413013WL017609
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240162951
|
|
MADAN LAL S/O SARDA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-009-006/52
(MANDAL)
|
1413013000NRG24240220240083640
|
24/02/2024
|
Sansar Chand
|
1413013WL017609
|
Sansar Chand
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240162939
|
|
SANSAR CHAND S/O SANGARA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-009-006/68
(MANDAL)
|
1413013000NRG24240220240083641
|
24/02/2024
|
Balbir Kumar
|
1413013WL017609
|
Balbir Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240162940
|
|
BALBIR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-009-006/8
(MANDAL)
|
1413013000NRG24240220240083642
|
24/02/2024
|
Pawan Kumar
|
1413013WL017609
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240162941
|
|
PAWAN KUMAR S/O BALBINDER KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-009-011/140
(MANDAL)
|
1413013000NRG24240220240083643
|
24/02/2024
|
Manhor Lal
|
1413013WL017609
|
Manhor Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240162943
|
|
MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-009-011/299
(MANDAL)
|
1413013000NRG24240220240083644
|
24/02/2024
|
Raj Kumar
|
1413013WL017609
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240162948
|
|
RAJ KUMAR S/O TARSEEM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-009-011/300
(MANDAL)
|
1413013000NRG24240220240083645
|
24/02/2024
|
Ajay Kumar
|
1413013WL017609
|
Ajay Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240162949
|
|
AJAY KUMAR S/O SH TARSEM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-009-011/401
(MANDAL)
|
1413013000NRG24240220240083646
|
24/02/2024
|
Tarsem Lal
|
1413013WL017609
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240162955
|
|
TARSEM LAL S/O MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-009-006/184
(MANDAL)
|
1413013000NRG24240220240083632
|
24/02/2024
|
Manohar Lal
|
1413013WL017609
|
Manohar Lal
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240162953
|
|
MANOHAR LAL SO SHCHAJJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-009-006/497
(MANDAL)
|
1413013000NRG24240220240083638
|
24/02/2024
|
Ashok kumar
|
1413013WL017609
|
Ashok kumar
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240162952
|
|
Mr. ASHOK KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|