|
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-13-009-006-005/1
(HAKAL)
|
1413013000NRG24150220240076432
|
15/02/2024
|
Subash Chander
|
1413013WL016155
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037171
|
|
SUBASH CHANDER S/O CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-006-005/10
(HAKAL)
|
1413013000NRG24150220240076455
|
15/02/2024
|
Bali Ram
|
1413013WL016157
|
Bali Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037168
|
|
BALI RAM S/O SAMMA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-006-005/10
(HAKAL)
|
1413013000NRG24150220240076456
|
15/02/2024
|
Sunita Devi
|
1413013WL016157
|
Sunita Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037172
|
|
SUNITA DEVI WO SH BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-006-005/361
(HAKAL)
|
1413013000NRG24150220240076435
|
15/02/2024
|
Madan Lal
|
1413013WL016155
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037184
|
|
MADAN LAL S/O SH PHALI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-010-003/489
(PARLADPUR)
|
1413013000NRG24150220240076440
|
15/02/2024
|
Sonu Kumar
|
1413013WL016156
|
Sonu Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037175
|
|
SONU KUMAR S/O SH RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-010-005/169
(PARLADPUR)
|
1413013000NRG24150220240076441
|
15/02/2024
|
Kaku Ram
|
1413013WL016156
|
Kaku Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037169
|
|
KAKU RAM S/O SH. SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-010-005/188
(PARLADPUR)
|
1413013000NRG24150220240076442
|
15/02/2024
|
Ajay kumar
|
1413013WL016156
|
Ajay kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037170
|
|
AJAY SHARMA SO SHGOPAL DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-010-005/233
(PARLADPUR)
|
1413013000NRG24150220240076443
|
15/02/2024
|
Sat Pal
|
1413013WL016156
|
Sat Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037185
|
|
SAT PAL SO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-010-005/238
(PARLADPUR)
|
1413013000NRG24150220240076444
|
15/02/2024
|
Sohan Lal
|
1413013WL016156
|
Sohan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037177
|
|
SOHAN LAL SO INDER NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-010-005/394
(PARLADPUR)
|
1413013000NRG24150220240076445
|
15/02/2024
|
Puran Chand
|
1413013WL016156
|
Puran Chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037174
|
|
PURAN CHAND SO SH JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-010-005/396
(PARLADPUR)
|
1413013000NRG24150220240076446
|
15/02/2024
|
Gara Ram
|
1413013WL016156
|
Gara Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037173
|
|
GHARA RAM S/O SH DEWAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-010-005/398
(PARLADPUR)
|
1413013000NRG24150220240076447
|
15/02/2024
|
Nek Ram
|
1413013WL016156
|
Nek Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037166
|
|
NEK RAM S/O MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-010-005/61
(PARLADPUR)
|
1413013000NRG24150220240076448
|
15/02/2024
|
Yash Paul
|
1413013WL016156
|
Yash Paul
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037167
|
|
YASH PAL & SMT VEENA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-010-005/66
(PARLADPUR)
|
1413013000NRG24150220240076449
|
15/02/2024
|
Ram Lal
|
1413013WL016156
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037179
|
|
RAM LAL SO SHDURGA DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-010-005/670
(PARLADPUR)
|
1413013000NRG24150220240076450
|
15/02/2024
|
Rohit Kumar
|
1413013WL016156
|
Rohit Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037176
|
|
ROHIT KUMAR S/O KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-010-005/74
(PARLADPUR)
|
1413013000NRG24150220240076451
|
15/02/2024
|
Tilak Raj
|
1413013WL016156
|
Tilak Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037178
|
|
TILAK RAJ SO SH DURGA DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-006-003/85
(HAKAL)
|
1413013000NRG24150220240076431
|
15/02/2024
|
Ram Lal
|
1413013WL016155
|
Ram Lal
|
00200
|
JAKA0BASTEE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037146
|
|
RAM LAL SO KHER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-006-005/436
(HAKAL)
|
1413013000NRG24150220240076439
|
15/02/2024
|
Kamal Kumar
|
1413013WL016156
|
Kamal Kumar
|
00200
|
JAKA0BASTEE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037183
|
|
KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-006-003/13
(HAKAL)
|
1413013000NRG24150220240076436
|
15/02/2024
|
Rajat Choudhary
|
1413013WL016156
|
Rajat Choudhary
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037162
|
|
RAJAT CHOUDHARY SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-006-003/24
(HAKAL)
|
1413013000NRG24150220240076421
|
15/02/2024
|
Prito Devi
|
1413013WL016155
|
Prito Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037160
|
|
PRITO DEVI WO KARANVIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-006-003/26
(HAKAL)
|
1413013000NRG24150220240076423
|
15/02/2024
|
Anu Devi
|
1413013WL016155
|
Anu Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037147
|
|
ANU DEVI WO SH VINOD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MANDAL PHALLAIN
|
JK-13-009-006-003/30
(HAKAL)
|
1413013000NRG24150220240076424
|
15/02/2024
|
Vinod Kumar
|
1413013WL016155
|
Vinod Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037159
|
|
VINOD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MANDAL PHALLAIN
|
JK-13-009-006-003/4
(HAKAL)
|
1413013000NRG24150220240076425
|
15/02/2024
|
Ramesh Kumar
|
1413013WL016155
|
Ramesh Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037182
|
|
RAMESH KUMAR SO SHDARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MANDAL PHALLAIN
|
JK-13-009-006-003/400
(HAKAL)
|
1413013000NRG24150220240076437
|
15/02/2024
|
Natha Ram
|
1413013WL016156
|
Natha Ram
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037158
|
|
NATHA RAM SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MANDAL PHALLAIN
|
JK-13-009-006-003/484
(HAKAL)
|
1413013000NRG24150220240076453
|
15/02/2024
|
Prem Nath
|
1413013WL016157
|
Prem Nath
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037149
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAL PHALLAIN
|
JK-13-009-006-003/489
(HAKAL)
|
1413013000NRG24150220240076427
|
15/02/2024
|
Rajni Devi
|
1413013WL016155
|
Rajni Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240037181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MANDAL PHALLAIN
|
JK-13-009-006-003/489
(HAKAL)
|
1413013000NRG24150220240076426
|
15/02/2024
|
Tej Pal
|
1413013WL016155
|
Tej Pal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037157
|
|
TEJ PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MANDAL PHALLAIN
|
JK-13-009-006-003/590
(HAKAL)
|
1413013000NRG24150220240076428
|
15/02/2024
|
Manmohan Lal
|
1413013WL016155
|
Manmohan Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037156
|
|
MANMOHAN LAL SO SH WARYAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MANDAL PHALLAIN
|
JK-13-009-006-003/605
(HAKAL)
|
1413013000NRG24150220240076429
|
15/02/2024
|
Girdhari Lal
|
1413013WL016155
|
Girdhari Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037153
|
|
GIRDHARI LAL SO MUKHTYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MANDAL PHALLAIN
|
JK-13-009-006-003/605
(HAKAL)
|
1413013000NRG24150220240076430
|
15/02/2024
|
Rajni Devi
|
1413013WL016155
|
Rajni Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037163
|
|
RAJNI DEVI WO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MANDAL PHALLAIN
|
JK-13-009-006-004/312
(HAKAL)
|
1413013000NRG24150220240076454
|
15/02/2024
|
Meenu Devi
|
1413013WL016157
|
Meenu Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037151
|
|
MEENU DEVI WO SHMANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MANDAL PHALLAIN
|
JK-13-009-006-005/1
(HAKAL)
|
1413013000NRG24150220240076433
|
15/02/2024
|
Anita Kumari
|
1413013WL016155
|
Anita Kumari
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037161
|
|
ANITA KUMARI WO SUBASH CAHNDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MANDAL PHALLAIN
|
JK-13-009-006-005/17
(HAKAL)
|
1413013000NRG24150220240076457
|
15/02/2024
|
Anu Radha
|
1413013WL016157
|
Anu Radha
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037164
|
|
ANU RADHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MANDAL PHALLAIN
|
JK-13-009-006-005/356
(HAKAL)
|
1413013000NRG24150220240076434
|
15/02/2024
|
Vikash Mandala
|
1413013WL016155
|
Vikash Mandala
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037152
|
|
VIKAS MANDLA SO RUIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MANDAL PHALLAIN
|
JK-13-009-006-005/435
(HAKAL)
|
1413013000NRG24150220240076438
|
15/02/2024
|
Soma Devi
|
1413013WL016156
|
Soma Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037148
|
|
SOMA DEVI WO MR BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MANDAL PHALLAIN
|
JK-13-013-002-002/20
(SUREY CHAK)
|
1413013000NRG24150220240076459
|
15/02/2024
|
Darshana Devi
|
1413013WL016157
|
Darshana Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037154
|
|
DARSHANA DEVI WO NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MANDAL PHALLAIN
|
JK-13-013-002-002/20
(SUREY CHAK)
|
1413013000NRG24150220240076458
|
15/02/2024
|
Nek Ram
|
1413013WL016157
|
Nek Ram
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037150
|
|
NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MANDAL PHALLAIN
|
JK-13-013-002-002/28
(SUREY CHAK)
|
1413013000NRG24150220240076460
|
15/02/2024
|
Manohar Lal
|
1413013WL016157
|
Manohar Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037155
|
|
MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
39
|
MANDAL PHALLAIN
|
JK-13-009-006-003/13
(HAKAL)
|
1413013000NRG24150220240076452
|
15/02/2024
|
Santosh Kumari
|
1413013WL016157
|
Santosh Kumari
|
00200
|
JAKA0SATWAR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037165
|
|
SANTOSH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MANDAL PHALLAIN
|
JK-13-009-006-003/25
(HAKAL)
|
1413013000NRG24150220240076422
|
15/02/2024
|
Gourav
|
1413013WL016155
|
Gourav
|
00200
|
JAKA0SATWAR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240037180
|
|
GOURAV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68320
|
68320
|
|
|
|
|
|
|
|