|
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-13-009-008-001/112
(MAKWAL)
|
1413009000NRG24050220240070299
|
06/02/2024
|
Som Nath
|
1413009WL014777
|
Som Nath
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031094
|
|
SOM NATH SO GANDHARV CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-008-001/198
(MAKWAL)
|
1413009000NRG24050220240070301
|
06/02/2024
|
Ashok Kumar
|
1413009WL014777
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031095
|
|
ASHOK KUMAR SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-008-001/206
(MAKWAL)
|
1413009000NRG24050220240070302
|
06/02/2024
|
Mohinder Lal
|
1413009WL014777
|
Mohinder Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031093
|
|
MOHINDER LAL SO ANSHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-008-001/390
(MAKWAL)
|
1413009000NRG24050220240070304
|
06/02/2024
|
Dharminder Kumar
|
1413009WL014777
|
Dharminder Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031098
|
|
DHARMINDER KUMAR S/O SEWA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-008-001/717
(MAKWAL)
|
1413009000NRG24050220240070306
|
06/02/2024
|
Balwant Raj
|
1413009WL014777
|
Balwant Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031091
|
|
BALWANT RAJ S/O PREMU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-008-001/920
(MAKWAL)
|
1413009000NRG24050220240070166
|
06/02/2024
|
Bhan Chand
|
1413009WL014765
|
Bhan Chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031096
|
|
BHAN CHAND S/O ROULU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-008-001/933
(MAKWAL)
|
1413009000NRG24050220240070283
|
06/02/2024
|
Bans Lal
|
1413009WL014775
|
Bans Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031092
|
|
BANS LAL S/O CHANDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-008-002/201
(MAKWAL)
|
1413009000NRG24050220240070309
|
06/02/2024
|
Mohan Lal
|
1413009WL014777
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031090
|
|
MOHAN LAL S/O CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-008-001/934
(MAKWAL)
|
1413009000NRG24050220240070285
|
06/02/2024
|
Sarban kumar
|
1413009WL014775
|
Sarban kumar
|
00200
|
JAKA0BASTEE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031070
|
|
SARBAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-008-001/104
(MAKWAL)
|
1413009000NRG24050220240070298
|
06/02/2024
|
Dhyan Chand
|
1413009WL014777
|
Dhyan Chand
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031097
|
|
DHYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-008-001/17
(MAKWAL)
|
1413009000NRG24050220240070300
|
06/02/2024
|
Karam Chand
|
1413009WL014777
|
Karam Chand
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031073
|
|
KARAM CHAND SO SHAMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-008-001/207
(MAKWAL)
|
1413009000NRG24050220240070303
|
06/02/2024
|
Bishno Devi
|
1413009WL014777
|
Bishno Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031088
|
|
BISHNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-008-001/422
(MAKWAL)
|
1413009000NRG24050220240070281
|
06/02/2024
|
Chander Ban
|
1413009WL014775
|
Chander Ban
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031080
|
|
CHANDER BHAN SO SHNANKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-008-001/657
(MAKWAL)
|
1413009000NRG24050220240070305
|
06/02/2024
|
Hardeep Kumar
|
1413009WL014777
|
Hardeep Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031075
|
|
HARDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-008-001/70
(MAKWAL)
|
1413009000NRG24050220240070164
|
06/02/2024
|
Parkash Chand
|
1413009WL014765
|
Parkash Chand
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
A084240031071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-008-001/70
(MAKWAL)
|
1413009000NRG24050220240070165
|
06/02/2024
|
Tarsem Lal
|
1413009WL014765
|
Tarsem Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031072
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-008-001/770
(MAKWAL)
|
1413009000NRG24050220240070282
|
06/02/2024
|
Sikandya Devi
|
1413009WL014775
|
Sikandya Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031089
|
|
SAKNDHYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-008-001/81
(MAKWAL)
|
1413009000NRG24050220240070307
|
06/02/2024
|
Anita devi
|
1413009WL014777
|
Anita devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031083
|
|
ANITA DEVI WO VIMAL KISHORE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-008-001/921
(MAKWAL)
|
1413009000NRG24050220240070167
|
06/02/2024
|
Darshan Lal
|
1413009WL014765
|
Darshan Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031087
|
|
DARSHAN LAL SO ROLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-008-001/921
(MAKWAL)
|
1413009000NRG24050220240070169
|
06/02/2024
|
Kala Ram
|
1413009WL014765
|
Kala Ram
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031081
|
|
KALA RAM
|
SOUTH INDIAN BANK(607167)
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-008-001/921
(MAKWAL)
|
1413009000NRG24050220240070168
|
06/02/2024
|
Mevo Devi
|
1413009WL014765
|
Mevo Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031084
|
|
MEVO DEVI WO DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MANDAL PHALLAIN
|
JK-13-009-008-001/922
(MAKWAL)
|
1413009000NRG24050220240070172
|
06/02/2024
|
Deepak Kumar
|
1413009WL014765
|
Deepak Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
A084240031085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MANDAL PHALLAIN
|
JK-13-009-008-001/922
(MAKWAL)
|
1413009000NRG24050220240070170
|
06/02/2024
|
Gara Ram
|
1413009WL014765
|
Gara Ram
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031077
|
|
GARA RAM SO SHCHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MANDAL PHALLAIN
|
JK-13-009-008-001/922
(MAKWAL)
|
1413009000NRG24050220240070171
|
06/02/2024
|
Preeto Devi
|
1413009WL014765
|
Preeto Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031074
|
|
PREETO DEVI WO GARA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MANDAL PHALLAIN
|
JK-13-009-008-001/930
(MAKWAL)
|
1413009000NRG24050220240070308
|
06/02/2024
|
Harish bhagat
|
1413009WL014777
|
Harish bhagat
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031086
|
|
HARISH BHAGAT SO SH RAM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MANDAL PHALLAIN
|
JK-13-009-008-001/933
(MAKWAL)
|
1413009000NRG24050220240070284
|
06/02/2024
|
Jagir Devi
|
1413009WL014775
|
Jagir Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031078
|
|
JAGIR DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MANDAL PHALLAIN
|
JK-13-009-008-001/934
(MAKWAL)
|
1413009000NRG24050220240070286
|
06/02/2024
|
Asha Rani
|
1413009WL014775
|
Asha Rani
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031079
|
|
ASHA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MANDAL PHALLAIN
|
JK-13-009-008-001/935
(MAKWAL)
|
1413009000NRG24050220240070287
|
06/02/2024
|
Bably Devi
|
1413009WL014775
|
Bably Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031082
|
|
BABLY DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MANDAL PHALLAIN
|
JK-13-009-008-001/936
(MAKWAL)
|
1413009000NRG24050220240070288
|
06/02/2024
|
Jeeto Devi
|
1413009WL014775
|
Jeeto Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240031076
|
|
JEETO DEVI WO SUEJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49532
|
49532
|
|
|
|
|
|
|
|