|
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-13-009-013-001/104
(SOHAJANA)
|
1413009000NRG24280220240087598
|
28/02/2024
|
Gara Ram
|
1413009WL018273
|
Gara Ram
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064814
|
|
GHARA CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-013-001/183
(SOHAJANA)
|
1413009000NRG24280220240087605
|
28/02/2024
|
Anil Kumar
|
1413009WL018274
|
Anil Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064818
|
|
ANIL KUMAR SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-013-001/215
(SOHAJANA)
|
1413009000NRG24280220240087606
|
28/02/2024
|
Anil sharma
|
1413009WL018274
|
Anil sharma
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064806
|
|
ANIL SHARMA SO SH TIRTH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-013-001/628
(SOHAJANA)
|
1413009000NRG24280220240087609
|
28/02/2024
|
Jyoti Devi
|
1413009WL018274
|
Jyoti Devi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064820
|
|
JYOTI DEVI WO RAJESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-013-001/632
(SOHAJANA)
|
1413009000NRG24280220240087611
|
28/02/2024
|
Karan Singh
|
1413009WL018274
|
Karan Singh
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064817
|
|
KARAN SINGH SO SH MADAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-013-002/150
(SOHAJANA)
|
1413009000NRG24280220240087623
|
28/02/2024
|
Guldev Singh
|
1413009WL018276
|
Guldev Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240064800
|
|
GULDEV SINGH S/O GOPAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-013-002/218
(SOHAJANA)
|
1413009000NRG24280220240087624
|
28/02/2024
|
Rajeet Kumar
|
1413009WL018276
|
Rajeet Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240064813
|
|
RAJEET KUMAR S/O RAM DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-013-002/223
(SOHAJANA)
|
1413009000NRG24280220240087615
|
28/02/2024
|
Mohan Lal
|
1413009WL018275
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064808
|
|
MOHAN LAL SO SH TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-013-002/240
(SOHAJANA)
|
1413009000NRG24280220240087616
|
28/02/2024
|
Sarwan Kumar
|
1413009WL018275
|
Sarwan Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064815
|
|
SARVAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-013-002/258
(SOHAJANA)
|
1413009000NRG24280220240087617
|
28/02/2024
|
Subash Chander
|
1413009WL018275
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064819
|
|
SUBASH CHAND SO SHBUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-013-002/267
(SOHAJANA)
|
1413009000NRG24280220240087618
|
28/02/2024
|
Harbans Lal
|
1413009WL018275
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064811
|
|
HARBANS LAL SO ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-013-002/293
(SOHAJANA)
|
1413009000NRG24280220240087619
|
28/02/2024
|
Rattan Lal
|
1413009WL018275
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064809
|
|
RATTAN LAL SO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-013-003/36
(SOHAJANA)
|
1413009000NRG24280220240087620
|
28/02/2024
|
Ashok Kumar
|
1413009WL018275
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064816
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-013-003/530
(SOHAJANA)
|
1413009000NRG24280220240087626
|
28/02/2024
|
Rattan Lal
|
1413009WL018276
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240064810
|
|
RATTAN LAL SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-013-003/560
(SOHAJANA)
|
1413009000NRG24280220240087628
|
28/02/2024
|
Madan Lal
|
1413009WL018276
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240064812
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-013-003/570
(SOHAJANA)
|
1413009000NRG24280220240087629
|
28/02/2024
|
Jagdish Raj
|
1413009WL018276
|
Jagdish Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240064794
|
|
JAGDISH RAJ S/O GAYAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-013-003/744
(SOHAJANA)
|
1413009000NRG24280220240087621
|
28/02/2024
|
Shashi Pal
|
1413009WL018275
|
Shashi Pal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064821
|
|
SHASHI PAL S/O SH SIAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-013-003/78
(SOHAJANA)
|
1413009000NRG24280220240087631
|
28/02/2024
|
Ramesh Kumar
|
1413009WL018276
|
Ramesh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240064807
|
|
RAMESH SHARMA SO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-013-001/116
(SOHAJANA)
|
1413009000NRG24280220240087599
|
28/02/2024
|
Rash Pal
|
1413009WL018273
|
Rash Pal
|
00200
|
JAKA0PARLDP
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064796
|
|
RASH PAL S/O SH DES RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-013-001/117
(SOHAJANA)
|
1413009000NRG24280220240087600
|
28/02/2024
|
Sarwan Kumar
|
1413009WL018273
|
Sarwan Kumar
|
00200
|
JAKA0PARLDP
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064801
|
|
SARWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-013-001/360
(SOHAJANA)
|
1413009000NRG24280220240087601
|
28/02/2024
|
Dalip Kumar
|
1413009WL018273
|
Dalip Kumar
|
00200
|
JAKA0PARLDP
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064793
|
|
DALIP SINGH S/O SH SAMPURAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
MANDAL PHALLAIN
|
JK-13-009-013-001/401
(SOHAJANA)
|
1413009000NRG24280220240087607
|
28/02/2024
|
Dev Raj
|
1413009WL018274
|
Dev Raj
|
00200
|
JAKA0PARLDP
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064791
|
|
MRDEV RAJ AND MRSSUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MANDAL PHALLAIN
|
JK-13-009-013-001/401
(SOHAJANA)
|
1413009000NRG24280220240087608
|
28/02/2024
|
Sunita Devi
|
1413009WL018274
|
Sunita Devi
|
00200
|
JAKA0PARLDP
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064804
|
|
SUNITA DEVI WO SH DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MANDAL PHALLAIN
|
JK-13-009-013-001/629
(SOHAJANA)
|
1413009000NRG24280220240087610
|
28/02/2024
|
Pawan Kumar
|
1413009WL018274
|
Pawan Kumar
|
00200
|
JAKA0PARLDP
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064790
|
|
PAWAN KUMAR SO SH THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MANDAL PHALLAIN
|
JK-13-009-013-001/634
(SOHAJANA)
|
1413009000NRG24280220240087602
|
28/02/2024
|
Kamal Kumar
|
1413009WL018273
|
Kamal Kumar
|
00200
|
JAKA0PARLDP
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064789
|
|
KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MANDAL PHALLAIN
|
JK-13-009-013-001/640
(SOHAJANA)
|
1413009000NRG24280220240087612
|
28/02/2024
|
Om Parkash
|
1413009WL018274
|
Om Parkash
|
00200
|
JAKA0PARLDP
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064805
|
|
OM PARKASH SO SH MOOL RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MANDAL PHALLAIN
|
JK-13-009-013-002/13
(SOHAJANA)
|
1413009000NRG24280220240087622
|
28/02/2024
|
Rattan Lal
|
1413009WL018276
|
Rattan Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240064799
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MANDAL PHALLAIN
|
JK-13-009-013-002/20
(SOHAJANA)
|
1413009000NRG24280220240087614
|
28/02/2024
|
Billa Ram
|
1413009WL018275
|
Billa Ram
|
00200
|
JAKA0PARLDP
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064788
|
|
BILLA RAM SO SHPURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MANDAL PHALLAIN
|
JK-13-009-013-002/822
(SOHAJANA)
|
1413009000NRG24280220240087625
|
28/02/2024
|
Baby Devi
|
1413009WL018276
|
Baby Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240064797
|
|
BABY DEVI WO GANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MANDAL PHALLAIN
|
JK-13-009-013-003/462
(SOHAJANA)
|
1413009000NRG24280220240087613
|
28/02/2024
|
Jyoti Devi
|
1413009WL018274
|
Jyoti Devi
|
00200
|
JAKA0PARLDP
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064803
|
|
JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MANDAL PHALLAIN
|
JK-13-009-013-003/546
(SOHAJANA)
|
1413009000NRG24280220240087627
|
28/02/2024
|
Kuldeep Raj
|
1413009WL018276
|
Kuldeep Raj
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240064792
|
|
KULDEEP RAJ SO GYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MANDAL PHALLAIN
|
JK-13-009-013-003/563
(SOHAJANA)
|
1413009000NRG24280220240087603
|
28/02/2024
|
Manoj Kumar
|
1413009WL018273
|
Manoj Kumar
|
00200
|
JAKA0PARLDP
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064795
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAL PHALLAIN
|
JK-13-009-013-003/60
(SOHAJANA)
|
1413009000NRG24280220240087630
|
28/02/2024
|
Madan Lal
|
1413009WL018276
|
Madan Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240064798
|
|
MADAN LAL SO SH BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MANDAL PHALLAIN
|
JK-13-009-013-003/741
(SOHAJANA)
|
1413009000NRG24280220240087604
|
28/02/2024
|
Monu Brij
|
1413009WL018273
|
Monu Brij
|
00200
|
JAKA0PARLDP
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240064802
|
|
MANU BRIJ SO DALIP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46360
|
46360
|
|
|
|
|
|
|
|