|
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-13-009-008-001/103
(MAKWAL)
|
1413009000NRG24241220230053026
|
24/12/2023
|
Harbans Lal
|
1413009WL011743
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262196
|
|
HARBANS LAL S/O CHAIN RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-008-001/194
(MAKWAL)
|
1413009000NRG24241220230053027
|
24/12/2023
|
Tarsem Lal
|
1413009WL011743
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262199
|
|
TARSEM LAL S/O SARRNU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-008-001/933
(MAKWAL)
|
1413009000NRG24241220230053018
|
24/12/2023
|
Bans Lal
|
1413009WL011742
|
Bans Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262210
|
|
BANS LAL S/O CHANDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-008-002/391
(MAKWAL)
|
1413009000NRG24241220230053033
|
24/12/2023
|
Sachin Kumar
|
1413009WL011743
|
Sachin Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262197
|
|
SACHIN KUMAR S/O KULDEEP RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-008-002/922
(MAKWAL)
|
1413009000NRG24241220230053034
|
24/12/2023
|
Raj kumar
|
1413009WL011743
|
Raj kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262211
|
|
RAJ KUMAR S/O PRITAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-008-001/934
(MAKWAL)
|
1413009000NRG24241220230053020
|
24/12/2023
|
Sarban kumar
|
1413009WL011742
|
Sarban kumar
|
00200
|
JAKA0BASTEE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262188
|
|
SARBAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-008-003/922
(MAKWAL)
|
1413009000NRG24241220230053013
|
24/12/2023
|
Nishal Singh
|
1413009WL011741
|
Nishal Singh
|
00200
|
JAKA0GHOUMA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262206
|
|
NISHAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-008-003/924
(MAKWAL)
|
1413009000NRG24241220230053014
|
24/12/2023
|
Sikander Singh
|
1413009WL011741
|
Sikander Singh
|
00200
|
JAKA0GHOUMA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262205
|
|
SIKANDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-008-001/252
(MAKWAL)
|
1413009000NRG24241220230053028
|
24/12/2023
|
Surjeet Kumar
|
1413009WL011743
|
Surjeet Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262189
|
|
SURJEET KUMAR SO KHAJAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-008-001/398
(MAKWAL)
|
1413009000NRG24241220230053029
|
24/12/2023
|
Pawan Kumar
|
1413009WL011743
|
Pawan Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262198
|
|
PAWAN KUMAR MANGOTRA SO SHHARI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-008-001/422
(MAKWAL)
|
1413009000NRG24241220230053016
|
24/12/2023
|
Chander Ban
|
1413009WL011742
|
Chander Ban
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262194
|
|
CHANDER BHAN SO SHNANKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-008-001/520
(MAKWAL)
|
1413009000NRG24241220230053030
|
24/12/2023
|
Bishan Dass
|
1413009WL011743
|
Bishan Dass
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262203
|
|
BISHAN DASS SO SH GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-008-001/521
(MAKWAL)
|
1413009000NRG24241220230053031
|
24/12/2023
|
Tarsem Lal
|
1413009WL011743
|
Tarsem Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262204
|
|
TARSEM LAL SO SHBISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-008-001/770
(MAKWAL)
|
1413009000NRG24241220230053017
|
24/12/2023
|
Sikandya Devi
|
1413009WL011742
|
Sikandya Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262202
|
|
SAKNDHYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-008-001/93
(MAKWAL)
|
1413009000NRG24241220230053032
|
24/12/2023
|
Nagar Mal
|
1413009WL011743
|
Nagar Mal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262201
|
|
NAGAR MAL SO SHKESAR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-008-001/933
(MAKWAL)
|
1413009000NRG24241220230053019
|
24/12/2023
|
Jagir Devi
|
1413009WL011742
|
Jagir Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262192
|
|
JAGIR DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-008-001/934
(MAKWAL)
|
1413009000NRG24241220230053021
|
24/12/2023
|
Asha Rani
|
1413009WL011742
|
Asha Rani
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262193
|
|
ASHA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-008-001/935
(MAKWAL)
|
1413009000NRG24241220230053022
|
24/12/2023
|
Narinder Kumar
|
1413009WL011742
|
Narinder Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262190
|
|
NARINDER KUMAR SO SH JUNG BAHADUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-008-001/936
(MAKWAL)
|
1413009000NRG24241220230053025
|
24/12/2023
|
Jeeto Devi
|
1413009WL011742
|
Jeeto Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262191
|
|
JEETO DEVI WO SUEJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-008-002/922
(MAKWAL)
|
1413009000NRG24241220230053035
|
24/12/2023
|
Sukandya devi
|
1413009WL011743
|
Sukandya devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262195
|
|
SUKANDYA WO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-008-001/430
(MAKWAL)
|
1413009000NRG24241220230053009
|
24/12/2023
|
Subhash Singh
|
1413009WL011741
|
Subhash Singh
|
00200
|
JAKA0TTALOO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262200
|
|
SUBASH SINGH SO DHANATER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MANDAL PHALLAIN
|
JK-13-009-008-001/727
(MAKWAL)
|
1413009000NRG24241220230053010
|
24/12/2023
|
Labh Singh
|
1413009WL011741
|
Labh Singh
|
00200
|
JAKA0TTALOO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262209
|
|
LABH SINGH SO SH JASWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MANDAL PHALLAIN
|
JK-13-009-008-003/437
(MAKWAL)
|
1413009000NRG24241220230053011
|
24/12/2023
|
Sagar Singh
|
1413009WL011741
|
Sagar Singh
|
00200
|
JAKA0TTALOO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262207
|
|
SAGAR SINGH SO BIKHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MANDAL PHALLAIN
|
JK-13-009-008-003/438
(MAKWAL)
|
1413009000NRG24241220230053012
|
24/12/2023
|
Chamel Singh
|
1413009WL011741
|
Chamel Singh
|
00200
|
JAKA0TTALOO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240262208
|
|
CHAMEIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|