|
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-13-012-028-001/14
(MAIRA MANDRIAN)
|
1413012000NRG24030320240092136
|
03/03/2024
|
Gulajar Singh
|
1413012WL019165
|
Gulajar Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240060180
|
|
GULZAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-028-001/55
(MAIRA MANDRIAN)
|
1413012000NRG24030320240092137
|
03/03/2024
|
Pawan Kumar
|
1413012WL019165
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240060176
|
|
PAWAN KUMAR S/O KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-028-001/589
(MAIRA MANDRIAN)
|
1413012000NRG24030320240092140
|
03/03/2024
|
ROSHAN SINGH
|
1413012WL019165
|
ROSHAN SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240060184
|
|
ROSHAN SINGH S/O SH KRISHAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-028-001/604
(MAIRA MANDRIAN)
|
1413012000NRG24030320240092134
|
03/03/2024
|
Raj Mohd.
|
1413012WL019164
|
Raj Mohd.
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240060178
|
|
RAJ MOHMED S/O SH MOHMED HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-028-003/140
(MAIRA MANDRIAN)
|
1413012000NRG24030320240092057
|
03/03/2024
|
Jagdev Kumar
|
1413012WL019156
|
Jagdev Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240060179
|
|
JAGDEV KUMAR SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-028-004/193
(MAIRA MANDRIAN)
|
1413012000NRG24030320240092059
|
03/03/2024
|
Parshotam
|
1413012WL019156
|
Parshotam
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240060175
|
|
PARSHOTAM KUMAR SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-028-004/382
(MAIRA MANDRIAN)
|
1413012000NRG24030320240092061
|
03/03/2024
|
Kaku Ram
|
1413012WL019156
|
Kaku Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240060185
|
|
KAKU RAM S/O SH PANJABU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-028-004/386
(MAIRA MANDRIAN)
|
1413012000NRG24030320240092062
|
03/03/2024
|
Ashu Devi
|
1413012WL019156
|
Ashu Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240060173
|
|
ASHU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-028-004/419
(MAIRA MANDRIAN)
|
1413012000NRG24030320240092063
|
03/03/2024
|
Jyoti devi
|
1413012WL019156
|
Jyoti devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240060177
|
|
JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-028-004/809
(MAIRA MANDRIAN)
|
1413012000NRG24030320240092065
|
03/03/2024
|
Sham lal
|
1413012WL019156
|
Sham lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240060174
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-028-001/645
(MAIRA MANDRIAN)
|
1413012000NRG24030320240092135
|
03/03/2024
|
Manjeet Lal
|
1413012WL019164
|
Manjeet Lal
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240060187
|
|
MANJEET LAL RAJNI KUMARI SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-028-004/754
(MAIRA MANDRIAN)
|
1413012000NRG24030320240092064
|
03/03/2024
|
Neeraj Devi
|
1413012WL019156
|
Neeraj Devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240060186
|
|
NEERAJ DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-028-001/55
(MAIRA MANDRIAN)
|
1413012000NRG24030320240092138
|
03/03/2024
|
sudesh kumari
|
1413012WL019165
|
sudesh kumari
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240060181
|
|
SUDESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-028-001/57
(MAIRA MANDRIAN)
|
1413012000NRG24030320240092139
|
03/03/2024
|
Rakesh Kumar
|
1413012WL019165
|
Rakesh Kumar
|
00200
|
JAKA0MARMAN
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240060183
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-028-004/1008
(MAIRA MANDRIAN)
|
1413012000NRG24030320240092058
|
03/03/2024
|
Manohar Kumar sharma
|
1413012WL019156
|
Manohar Kumar sharma
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240060172
|
|
MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-028-004/309
(MAIRA MANDRIAN)
|
1413012000NRG24030320240092060
|
03/03/2024
|
rinku kumar
|
1413012WL019156
|
rinku kumar
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240060182
|
|
RINKU KUMAR SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61244
|
61244
|
|
|
|
|
|
|
|