|
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
|
MAIRA MANDRIAN
|
JK-13-012-020-001/75
(GHARTAL)
|
1413012000NRG24241220230053140
|
24/12/2023
|
Balwan Singh
|
1413012WL011754
|
Balwan Singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240014348
|
|
BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-020-001/76
(GHARTAL)
|
1413012000NRG24241220230053157
|
24/12/2023
|
Dev Raj
|
1413012WL011755
|
Dev Raj
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240014360
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-020-001/90
(GHARTAL)
|
1413012000NRG24241220230053141
|
24/12/2023
|
Tilak Raj
|
1413012WL011754
|
Tilak Raj
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240014350
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-020-003/39
(GHARTAL)
|
1413012000NRG24241220230053142
|
24/12/2023
|
Ram Lal
|
1413012WL011754
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240014349
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-024-001/13
(KATHAR)
|
1413012000NRG24221220230051643
|
24/12/2023
|
Ramesh Lal
|
1413012WL011527
|
Ramesh Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Rejected
|
12/03/2024
|
|
A072240014353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-024-001/153
(KATHAR)
|
1413012000NRG24221220230051644
|
24/12/2023
|
SUNITA DEVI
|
1413012WL011527
|
SUNITA DEVI
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240014358
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-024-002/36
(KATHAR)
|
1413012000NRG24241220230053147
|
24/12/2023
|
Puran chand
|
1413012WL011754
|
Puran chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240014345
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-024-002/94
(KATHAR)
|
1413012000NRG24241220230053150
|
24/12/2023
|
girdhari lal
|
1413012WL011754
|
girdhari lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240014361
|
|
GIRDHARI LAL S/O MASU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-024-002/96
(KATHAR)
|
1413012000NRG24241220230053151
|
24/12/2023
|
Jyoti devi
|
1413012WL011754
|
Jyoti devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240014356
|
|
RAKESH KUMAR AND JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-024-003/78
(KATHAR)
|
1413012000NRG24241220230053160
|
24/12/2023
|
Mohni Devi
|
1413012WL011757
|
Mohni Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240014351
|
|
MOHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-024-003/82
(KATHAR)
|
1413012000NRG24221220230051649
|
24/12/2023
|
Zakir Hussain
|
1413012WL011527
|
Zakir Hussain
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240014352
|
|
ZAKIR HUSSAIN S/O SH NAZIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-024-004/168
(KATHAR)
|
1413012000NRG24241220230053158
|
24/12/2023
|
SUSHMA DEVI
|
1413012WL011756
|
SUSHMA DEVI
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240014357
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-024-004/187
(KATHAR)
|
1413012000NRG24221220230051641
|
24/12/2023
|
YASH PAUL
|
1413012WL011526
|
YASH PAUL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240014346
|
|
YASH PAUL S/O PREM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-024-004/193
(KATHAR)
|
1413012000NRG24241220230053159
|
24/12/2023
|
GUDDI DEVI
|
1413012WL011756
|
GUDDI DEVI
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240014355
|
|
GUDDI DEVI W/O PREM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-024-004/44
(KATHAR)
|
1413012000NRG24241220230053153
|
24/12/2023
|
Sanjay Kumar
|
1413012WL011754
|
Sanjay Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240014347
|
|
SANJAY KUMAR SO LT MUSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-024-004/55
(KATHAR)
|
1413012000NRG24221220230051642
|
24/12/2023
|
Mukesh Kumar
|
1413012WL011526
|
Mukesh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240014359
|
|
MUKESH KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-024-004/85
(KATHAR)
|
1413012000NRG24241220230053154
|
24/12/2023
|
Kewal Kumar
|
1413012WL011754
|
Kewal Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240014354
|
|
KEWAL KUMAR S/O GANGA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-024-001/33
(KATHAR)
|
1413012000NRG24221220230051646
|
24/12/2023
|
Sohan singh
|
1413012WL011527
|
Sohan singh
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240014364
|
|
SOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-024-002/170
(KATHAR)
|
1413012000NRG24241220230053144
|
24/12/2023
|
jasbinder lal
|
1413012WL011754
|
jasbinder lal
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240014366
|
|
JASBINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-024-002/43
(KATHAR)
|
1413012000NRG24241220230053148
|
24/12/2023
|
sunita devi
|
1413012WL011754
|
sunita devi
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240014365
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-024-002/50
(KATHAR)
|
1413012000NRG24241220230053149
|
24/12/2023
|
SOHAN LAL
|
1413012WL011754
|
SOHAN LAL
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240014363
|
|
SOHAN LAL S/O SH HEM RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-024-003/145
(KATHAR)
|
1413012000NRG24221220230051648
|
24/12/2023
|
Ashwani singh
|
1413012WL011527
|
Ashwani singh
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240014367
|
|
ASHWANI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-024-004/160
(KATHAR)
|
1413012000NRG24241220230053152
|
24/12/2023
|
girdhari lal
|
1413012WL011754
|
girdhari lal
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240014362
|
|
GIRDHARI LAL SO LODHAR MANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-024-001/174
(KATHAR)
|
1413012000NRG24221220230051645
|
24/12/2023
|
kewal kumar
|
1413012WL011527
|
kewal kumar
|
00200
|
JAKA0DOMANA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240014343
|
|
KEWAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-020-001/367
(GHARTAL)
|
1413012000NRG24241220230053156
|
24/12/2023
|
TOSHI DEVI
|
1413012WL011755
|
TOSHI DEVI
|
00200
|
JAKA0MARMAN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240014344
|
|
TOSHI DEVI W/O THORU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-024-003/78
(KATHAR)
|
1413012000NRG24241220230053161
|
24/12/2023
|
Pankaj sharma
|
1413012WL011757
|
Pankaj sharma
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240014340
|
|
PANKAJ SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-024-004/110
(KATHAR)
|
1413012000NRG24221220230051640
|
24/12/2023
|
arti devi
|
1413012WL011526
|
arti devi
|
00200
|
JAKA0MARMAN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240014342
|
|
ARTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
28
|
MAIRA MANDRIAN
|
JK-13-012-024-002/157
(KATHAR)
|
1413012000NRG24241220230053143
|
24/12/2023
|
SHAM LAL
|
1413012WL011754
|
SHAM LAL
|
00691
|
IPOS0000001
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240014341
|
|
SHAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89060
|
89060
|
|
|
|
|
|
|
|