|
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-13-009-014-008/203
(SUM)
|
1413009000NRG24150220240076678
|
15/02/2024
|
Vijay Kumar
|
1413009WL016199
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046445
|
|
VIJAY KUMAR S/O LT TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-014-008/205
(SUM)
|
1413009000NRG24150220240076679
|
15/02/2024
|
Raj Kumar
|
1413009WL016199
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046448
|
|
RAJ KUMAR S/O KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-014-008/206
(SUM)
|
1413009000NRG24150220240076680
|
15/02/2024
|
Kalu Ram
|
1413009WL016199
|
Kalu Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046452
|
|
KALU RAM S/O KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-014-008/219
(SUM)
|
1413009000NRG24150220240076681
|
15/02/2024
|
Suresh Kumar
|
1413009WL016199
|
Suresh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046446
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-014-008/68
(SUM)
|
1413009000NRG24150220240076683
|
15/02/2024
|
Ashok Kumar
|
1413009WL016199
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046453
|
|
ASHOK KUMAR S/O MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-014-009/11
(SUM)
|
1413009000NRG24150220240076412
|
15/02/2024
|
Krishan lal
|
1413009WL016154
|
Krishan lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046449
|
|
KRISHAN LAL SO SH BARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1327
(SUM)
|
1413009000NRG24150220240076413
|
15/02/2024
|
Govind Ram
|
1413009WL016154
|
Govind Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046455
|
|
GOVIND RAM S/O SH SEWA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-014-009/176
(SUM)
|
1413009000NRG24150220240076414
|
15/02/2024
|
Jaiyant Singh
|
1413009WL016154
|
Jaiyant Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046460
|
|
JAIYANT SINGH S/O SUNIT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-014-009/177
(SUM)
|
1413009000NRG24150220240076415
|
15/02/2024
|
Om Parkash
|
1413009WL016154
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046456
|
|
OM PARKASH SO SH CHATU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-014-009/178
(SUM)
|
1413009000NRG24150220240076416
|
15/02/2024
|
Desh Raj
|
1413009WL016154
|
Desh Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046461
|
|
DES RAJ S/O SH INDRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-014-009/403
(SUM)
|
1413009000NRG24150220240076417
|
15/02/2024
|
Rash Paul
|
1413009WL016154
|
Rash Paul
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046450
|
|
RASHPAL CHAND S/O TARU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-014-009/639
(SUM)
|
1413009000NRG24150220240076419
|
15/02/2024
|
Joginder Kumar
|
1413009WL016154
|
Joginder Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046459
|
|
JOGINDER KUMAR S/O PARKASH CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-014-009/672
(SUM)
|
1413009000NRG24150220240076420
|
15/02/2024
|
Sham lal
|
1413009WL016154
|
Sham lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046442
|
|
SHAM LAL SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-014-010/1113
(SUM)
|
1413009000NRG24150220240076402
|
15/02/2024
|
Avtar Singh
|
1413009WL016153
|
Avtar Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046457
|
|
AVTAR SINGH S/O SH GURCHARAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-014-010/1142
(SUM)
|
1413009000NRG24150220240076403
|
15/02/2024
|
Rajinder Singh
|
1413009WL016153
|
Rajinder Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046443
|
|
RAJINDER SINGH SO NASIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-014-010/188
(SUM)
|
1413009000NRG24150220240076404
|
15/02/2024
|
Surinder Kumar
|
1413009WL016153
|
Surinder Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046451
|
|
SURINDER KUMAR SO RULDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-014-010/191
(SUM)
|
1413009000NRG24150220240076405
|
15/02/2024
|
Kuldeep Singh
|
1413009WL016153
|
Kuldeep Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046444
|
|
KULDEEP SINGH S/O FAQUIR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-014-010/30
(SUM)
|
1413009000NRG24150220240076407
|
15/02/2024
|
Harbans Lal
|
1413009WL016153
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046447
|
|
HARBANS LAL SO SHCHHAJJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-014-010/551
(SUM)
|
1413009000NRG24150220240076409
|
15/02/2024
|
Mohan Lal
|
1413009WL016153
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046458
|
|
MOHAN LAL S/O MANGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-014-010/565
(SUM)
|
1413009000NRG24150220240076410
|
15/02/2024
|
Hakiket Raj
|
1413009WL016153
|
Hakiket Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046441
|
|
HAKIKAT RAJ S/O RULDOO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-014-010/573
(SUM)
|
1413009000NRG24150220240076411
|
15/02/2024
|
Raghuvir Singh
|
1413009WL016153
|
Raghuvir Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046454
|
|
RAGHUVIR SINGH S/O KASTURI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35868
|
35868
|
|
|
|
|
|
|
|
|
22
|
MANDAL PHALLAIN
|
JK-13-009-014-008/1332
(SUM)
|
1413009000NRG24150220240076676
|
15/02/2024
|
Archana Devi
|
1413009WL016199
|
Archana Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046436
|
|
ARCHANA DEVI WO SH RAM DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MANDAL PHALLAIN
|
JK-13-009-014-008/1332
(SUM)
|
1413009000NRG24150220240076675
|
15/02/2024
|
Ram Das
|
1413009WL016199
|
Ram Das
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046437
|
|
RAM DAS SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MANDAL PHALLAIN
|
JK-13-009-014-008/170
(SUM)
|
1413009000NRG24150220240076677
|
15/02/2024
|
Gharu Ram
|
1413009WL016199
|
Gharu Ram
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046438
|
|
GHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MANDAL PHALLAIN
|
JK-13-009-014-008/219
(SUM)
|
1413009000NRG24150220240076682
|
15/02/2024
|
Anu Radha
|
1413009WL016199
|
Anu Radha
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240046434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MANDAL PHALLAIN
|
JK-13-009-014-008/68
(SUM)
|
1413009000NRG24150220240076684
|
15/02/2024
|
Sunita Devi
|
1413009WL016199
|
Sunita Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046439
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MANDAL PHALLAIN
|
JK-13-009-014-009/404
(SUM)
|
1413009000NRG24150220240076418
|
15/02/2024
|
Aswani Kumar
|
1413009WL016154
|
Aswani Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046435
|
|
ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MANDAL PHALLAIN
|
JK-13-009-014-010/27
(SUM)
|
1413009000NRG24150220240076406
|
15/02/2024
|
Dalbir Singh
|
1413009WL016153
|
Dalbir Singh
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046440
|
|
DALBEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MANDAL PHALLAIN
|
JK-13-009-014-010/533
(SUM)
|
1413009000NRG24150220240076408
|
15/02/2024
|
Rakesh Singh
|
1413009WL016153
|
Rakesh Singh
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240046433
|
|
RAKESH SINGH S/O RAJ SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49532
|
49532
|
|
|
|
|
|
|
|