|
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-13-012-047-001/121
(QUEER)
|
1413012000NRG24210220240080678
|
21/02/2024
|
Rakesh kumar
|
1413012WL017028
|
Rakesh kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240109889
|
|
RAKESH KUMAR S/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-047-001/124
(QUEER)
|
1413012000NRG24210220240080679
|
21/02/2024
|
Ravi Singh
|
1413012WL017028
|
Ravi Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240109890
|
|
RAVI SINGH S/O FAQUIR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-047-002/144
(QUEER)
|
1413012000NRG24210220240080680
|
21/02/2024
|
Subash chander
|
1413012WL017028
|
Subash chander
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240109888
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-047-002/209
(QUEER)
|
1413012000NRG24210220240080669
|
21/02/2024
|
Kanta devi
|
1413012WL017025
|
Kanta devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240109896
|
|
KANTA DEVI W/O GANESH DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-047-002/228
(QUEER)
|
1413012000NRG24210220240080681
|
21/02/2024
|
RAJESH KUMAR
|
1413012WL017028
|
RAJESH KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240109895
|
|
RAJESH KUMAR & HEENA RANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-047-002/249
(QUEER)
|
1413012000NRG24210220240080684
|
21/02/2024
|
Munshi ram
|
1413012WL017028
|
Munshi ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240109884
|
|
MUNSHI RAM S/O SH SARNOO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-047-002/250
(QUEER)
|
1413012000NRG24210220240080670
|
21/02/2024
|
Maya devi
|
1413012WL017025
|
Maya devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240109891
|
|
MAYA DEVI W/O NANAK CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-047-002/262
(QUEER)
|
1413012000NRG24210220240080671
|
21/02/2024
|
amit kumar
|
1413012WL017025
|
amit kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240109893
|
|
AMIT SHARMA S/O NANAK CHAND SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-047-002/40
(QUEER)
|
1413012000NRG24210220240080672
|
21/02/2024
|
Govind Ram
|
1413012WL017025
|
Govind Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240109885
|
|
GOVIND RAM S/O KUNJ LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-047-002/41
(QUEER)
|
1413012000NRG24210220240080686
|
21/02/2024
|
Pushpa Devi
|
1413012WL017028
|
Pushpa Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240109892
|
|
PUSHPA DEVI W/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-047-002/41
(QUEER)
|
1413012000NRG24210220240080685
|
21/02/2024
|
Rattan Lal
|
1413012WL017028
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240109883
|
|
RATTAN LAL S/O SH LAJU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-047-002/58
(QUEER)
|
1413012000NRG24210220240080673
|
21/02/2024
|
Suresh Kumar
|
1413012WL017025
|
Suresh Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240109886
|
|
SURESH KUMAR S/O NANAK CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-047-002/63
(QUEER)
|
1413012000NRG24210220240080674
|
21/02/2024
|
Rajinder Kumar
|
1413012WL017025
|
Rajinder Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240109887
|
|
RAJINDER KUMAR S/O LT KUNJ LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-047-002/65
(QUEER)
|
1413012000NRG24210220240080675
|
21/02/2024
|
Babu Ram
|
1413012WL017025
|
Babu Ram
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240109898
|
|
BABU RAM S/O SH NANAK CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-047-002/73
(QUEER)
|
1413012000NRG24210220240080687
|
21/02/2024
|
Vijay Kumar
|
1413012WL017028
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240109897
|
|
VIJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57340
|
57340
|
|
|
|
|
|
|
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-047-002/228
(QUEER)
|
1413012000NRG24210220240080682
|
21/02/2024
|
HEENA RANI
|
1413012WL017028
|
HEENA RANI
|
00200
|
JAKA0POUNIE
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240109881
|
|
HEENA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-047-002/229
(QUEER)
|
1413012000NRG24210220240080683
|
21/02/2024
|
MUKESH KUMAR
|
1413012WL017028
|
MUKESH KUMAR
|
00200
|
JAKA0POUNIE
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240109882
|
|
MUKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-047-002/147
(QUEER)
|
1413012000NRG24210220240080667
|
21/02/2024
|
Mohd rafeel
|
1413012WL017025
|
Mohd rafeel
|
00200
|
JAKA0REASSI
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240109879
|
|
MOHD RAFEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-047-002/90
(QUEER)
|
1413012000NRG24210220240080688
|
21/02/2024
|
Pushpinder singh
|
1413012WL017028
|
Pushpinder singh
|
00200
|
JAKA0TARGET
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240109880
|
|
PASHPINDER SINGH SO WARYAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-047-002/201
(QUEER)
|
1413012000NRG24210220240080668
|
21/02/2024
|
Jyoti devi
|
1413012WL017025
|
Jyoti devi
|
00415
|
SBIN0003965
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240109894
|
|
JYOTI DEVI WO ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76860
|
76860
|
|
|
|
|
|
|
|