|
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-13-009-008-001/12
(MAKWAL)
|
1413009000NRG24280320240116238
|
28/03/2024
|
Vijay Kumar
|
1413009WL022579
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240005476
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-008-001/20
(MAKWAL)
|
1413009000NRG24280320240116239
|
28/03/2024
|
Gurdyal
|
1413009WL022579
|
Gurdyal
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240005469
|
|
GURDAYAL S/O OM PARKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-008-001/514
(MAKWAL)
|
1413009000NRG24280320240116240
|
28/03/2024
|
Tara Chand
|
1413009WL022579
|
Tara Chand
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240005478
|
|
TARA CHAND SO SH BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-008-001/940
(MAKWAL)
|
1413009000NRG24280320240116244
|
28/03/2024
|
Bodh Raj
|
1413009WL022579
|
Bodh Raj
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240005477
|
|
BODH RAJ S/O KARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-008-003/922
(MAKWAL)
|
1413009000NRG24280320240116256
|
28/03/2024
|
Nishal Singh
|
1413009WL022581
|
Nishal Singh
|
00200
|
JAKA0GHOUMA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240005472
|
|
NISHAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-008-003/924
(MAKWAL)
|
1413009000NRG24280320240116257
|
28/03/2024
|
Sikander Singh
|
1413009WL022581
|
Sikander Singh
|
00200
|
JAKA0GHOUMA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240005471
|
|
SIKANDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-008-001/156
(MAKWAL)
|
1413009000NRG24280320240116245
|
28/03/2024
|
Shokat Ali
|
1413009WL022580
|
Shokat Ali
|
00200
|
JAKA0PARLDP
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240005460
|
|
SHOUKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-008-001/158
(MAKWAL)
|
1413009000NRG24280320240116246
|
28/03/2024
|
Bagh Hussain
|
1413009WL022580
|
Bagh Hussain
|
00200
|
JAKA0PARLDP
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240005461
|
|
BHAG HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-008-001/173
(MAKWAL)
|
1413009000NRG24280320240116247
|
28/03/2024
|
Abdul Aziz
|
1413009WL022580
|
Abdul Aziz
|
00200
|
JAKA0PARLDP
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240005466
|
|
ABDUL AZIZ SO GULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-008-001/174
(MAKWAL)
|
1413009000NRG24280320240116248
|
28/03/2024
|
Kala Din
|
1413009WL022580
|
Kala Din
|
00200
|
JAKA0PARLDP
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240005465
|
|
KALA DIN SO SHRULDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-008-001/185
(MAKWAL)
|
1413009000NRG24280320240116249
|
28/03/2024
|
Mohd. Yousuf
|
1413009WL022580
|
Mohd. Yousuf
|
00200
|
JAKA0PARLDP
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240005467
|
|
MOHD YOUSAF SO DHAULA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-008-001/340
(MAKWAL)
|
1413009000NRG24280320240116250
|
28/03/2024
|
Mohd. Rafiq
|
1413009WL022580
|
Mohd. Rafiq
|
00200
|
JAKA0PARLDP
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240005459
|
|
MOHD RAFIQ SO SALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-008-001/444
(MAKWAL)
|
1413009000NRG24280320240116251
|
28/03/2024
|
Seema Bibi
|
1413009WL022580
|
Seema Bibi
|
00200
|
JAKA0PARLDP
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240005468
|
|
SEEMA WO SALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-008-001/776
(MAKWAL)
|
1413009000NRG24280320240116241
|
28/03/2024
|
Garo Devi
|
1413009WL022579
|
Garo Devi
|
00200
|
JAKA0PARLDP
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240005464
|
|
GARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-008-001/938
(MAKWAL)
|
1413009000NRG24280320240116242
|
28/03/2024
|
Mukesh Kumar
|
1413009WL022579
|
Mukesh Kumar
|
00200
|
JAKA0PARLDP
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240005463
|
|
MUKESH KUMAR SO SHKARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-008-001/939
(MAKWAL)
|
1413009000NRG24280320240116243
|
28/03/2024
|
Purshotam Kumar
|
1413009WL022579
|
Purshotam Kumar
|
00200
|
JAKA0PARLDP
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240005462
|
|
PURSHOTTAM KUMAR SO SH KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-008-001/430
(MAKWAL)
|
1413009000NRG24280320240116252
|
28/03/2024
|
Subhash Singh
|
1413009WL022581
|
Subhash Singh
|
00200
|
JAKA0TTALOO
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240005470
|
|
SUBASH SINGH SO DHANATER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-008-001/727
(MAKWAL)
|
1413009000NRG24280320240116253
|
28/03/2024
|
Labh Singh
|
1413009WL022581
|
Labh Singh
|
00200
|
JAKA0TTALOO
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240005475
|
|
LABH SINGH SO SH JASWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-008-003/437
(MAKWAL)
|
1413009000NRG24280320240116254
|
28/03/2024
|
Sagar Singh
|
1413009WL022581
|
Sagar Singh
|
00200
|
JAKA0TTALOO
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240005473
|
|
SAGAR SINGH SO BIKHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-008-003/438
(MAKWAL)
|
1413009000NRG24280320240116255
|
28/03/2024
|
Chamel Singh
|
1413009WL022581
|
Chamel Singh
|
00200
|
JAKA0TTALOO
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240005474
|
|
CHAMEIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|