|
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-13-009-014-004/1325
(SUM)
|
1413009000NRG24060320240096770
|
06/03/2024
|
Bawa Ram
|
1413009WL019809
|
Bawa Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005002
|
|
BAWA RAM S/O HARBANS LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-014-005/695
(SUM)
|
1413009000NRG24060320240096771
|
06/03/2024
|
Doulat Ram
|
1413009WL019809
|
Doulat Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240004989
|
|
DAULAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-014-008/127
(SUM)
|
1413009000NRG24060320240096776
|
06/03/2024
|
Madan Lal
|
1413009WL019810
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240004992
|
|
MADAN LAL S/O MASU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-014-008/72
(SUM)
|
1413009000NRG24060320240096784
|
06/03/2024
|
Krishan Lal
|
1413009WL019810
|
Krishan Lal
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Rejected
|
20/04/2024
|
|
A111240005014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1012
(SUM)
|
1413009000NRG24060320240096772
|
06/03/2024
|
Joginder Kumar
|
1413009WL019809
|
Joginder Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005022
|
|
JOGINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-014-009/11
(SUM)
|
1413009000NRG24060320240096755
|
06/03/2024
|
Krishan lal
|
1413009WL019808
|
Krishan lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240004991
|
|
KRISHAN LAL SO SH BARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1137
(SUM)
|
1413009000NRG24060320240096756
|
06/03/2024
|
Dwarka Nath
|
1413009WL019808
|
Dwarka Nath
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240004998
|
|
DAWAKA NATH S/O SH.KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-014-009/120
(SUM)
|
1413009000NRG24060320240096773
|
06/03/2024
|
dayal chand
|
1413009WL019809
|
dayal chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005012
|
|
DAYAL CHAND S/O BASHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1326
(SUM)
|
1413009000NRG24060320240096757
|
06/03/2024
|
Laba Ram
|
1413009WL019808
|
Laba Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240004994
|
|
LABA RAM SO YASH PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1327
(SUM)
|
1413009000NRG24060320240096758
|
06/03/2024
|
Govind Ram
|
1413009WL019808
|
Govind Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240005000
|
|
GOVIND RAM S/O SH SEWA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-014-009/153
(SUM)
|
1413009000NRG24060320240096759
|
06/03/2024
|
Darshan lal
|
1413009WL019808
|
Darshan lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240005010
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-014-009/176
(SUM)
|
1413009000NRG24060320240096760
|
06/03/2024
|
Jaiyant Singh
|
1413009WL019808
|
Jaiyant Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240005006
|
|
JAIYANT SINGH S/O SUNIT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-014-009/177
(SUM)
|
1413009000NRG24060320240096761
|
06/03/2024
|
Om Parkash
|
1413009WL019808
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240005001
|
|
OM PARKASH SO SH CHATU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-014-009/178
(SUM)
|
1413009000NRG24060320240096762
|
06/03/2024
|
Desh Raj
|
1413009WL019808
|
Desh Raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240005008
|
|
DES RAJ S/O SH INDRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-014-009/402
(SUM)
|
1413009000NRG24060320240096763
|
06/03/2024
|
Ghara Ram
|
1413009WL019808
|
Ghara Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240004995
|
|
GARA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-014-009/403
(SUM)
|
1413009000NRG24060320240096764
|
06/03/2024
|
Rash Paul
|
1413009WL019808
|
Rash Paul
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240004996
|
|
RASHPAL CHAND S/O TARU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-014-009/407
(SUM)
|
1413009000NRG24060320240096774
|
06/03/2024
|
Kamal Kumar
|
1413009WL019809
|
Kamal Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005007
|
|
KAMAL KUMAR S/O SH SHANKAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-014-009/410
(SUM)
|
1413009000NRG24060320240096775
|
06/03/2024
|
Parshotam Lal
|
1413009WL019809
|
Parshotam Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240004993
|
|
PARSHOTAM LAL S/O JANAK RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-014-009/505
(SUM)
|
1413009000NRG24060320240096766
|
06/03/2024
|
Harbans Lal
|
1413009WL019808
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240005011
|
|
HARBANS LAL S/O CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-014-009/639
(SUM)
|
1413009000NRG24060320240096767
|
06/03/2024
|
Joginder Kumar
|
1413009WL019808
|
Joginder Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240005005
|
|
JOGINDER KUMAR S/O PARKASH CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-014-009/672
(SUM)
|
1413009000NRG24060320240096768
|
06/03/2024
|
Sham lal
|
1413009WL019808
|
Sham lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240004987
|
|
SHAM LAL SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MANDAL PHALLAIN
|
JK-13-009-014-009/797
(SUM)
|
1413009000NRG24060320240096769
|
06/03/2024
|
Kamal singh
|
1413009WL019808
|
Kamal singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240005003
|
|
KAMAL SINGH S/O SUNIT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
MANDAL PHALLAIN
|
JK-13-009-014-010/1113
(SUM)
|
1413009000NRG24060320240096744
|
06/03/2024
|
Avtar Singh
|
1413009WL019807
|
Avtar Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005009
|
|
AVTAR SINGH S/O SH GURCHARAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
MANDAL PHALLAIN
|
JK-13-009-014-010/1142
(SUM)
|
1413009000NRG24060320240096745
|
06/03/2024
|
Rajinder Singh
|
1413009WL019807
|
Rajinder Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240004988
|
|
RAJINDER SINGH SO NASIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MANDAL PHALLAIN
|
JK-13-009-014-010/188
(SUM)
|
1413009000NRG24060320240096746
|
06/03/2024
|
Surinder Kumar
|
1413009WL019807
|
Surinder Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240004997
|
|
SURINDER KUMAR SO RULDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MANDAL PHALLAIN
|
JK-13-009-014-010/191
(SUM)
|
1413009000NRG24060320240096747
|
06/03/2024
|
Kuldeep Singh
|
1413009WL019807
|
Kuldeep Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240004990
|
|
KULDEEP SINGH S/O FAQUIR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
MANDAL PHALLAIN
|
JK-13-009-014-010/30
(SUM)
|
1413009000NRG24060320240096749
|
06/03/2024
|
Harbans Lal
|
1413009WL019807
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005013
|
|
HARBANS LAL SO SHCHHAJJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MANDAL PHALLAIN
|
JK-13-009-014-010/551
(SUM)
|
1413009000NRG24060320240096751
|
06/03/2024
|
Mohan Lal
|
1413009WL019807
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005004
|
|
MOHAN LAL S/O MANGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
MANDAL PHALLAIN
|
JK-13-009-014-010/565
(SUM)
|
1413009000NRG24060320240096752
|
06/03/2024
|
Hakiket Raj
|
1413009WL019807
|
Hakiket Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240004986
|
|
HAKIKAT RAJ S/O RULDOO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
MANDAL PHALLAIN
|
JK-13-009-014-010/573
(SUM)
|
1413009000NRG24060320240096753
|
06/03/2024
|
Raghuvir Singh
|
1413009WL019807
|
Raghuvir Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240004999
|
|
RAGHUVIR SINGH S/O KASTURI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42944
|
42944
|
|
|
|
|
|
|
|
|
31
|
MANDAL PHALLAIN
|
JK-13-009-014-008/130
(SUM)
|
1413009000NRG24060320240096777
|
06/03/2024
|
Bua Ditta
|
1413009WL019810
|
Bua Ditta
|
00200
|
JAKA0PARLDP
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240005017
|
|
BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MANDAL PHALLAIN
|
JK-13-009-014-008/1333
(SUM)
|
1413009000NRG24060320240096778
|
06/03/2024
|
Sukh Devi
|
1413009WL019810
|
Sukh Devi
|
00200
|
JAKA0PARLDP
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240005015
|
|
SUKH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MANDAL PHALLAIN
|
JK-13-009-014-008/134
(SUM)
|
1413009000NRG24060320240096779
|
06/03/2024
|
Paddi Ram
|
1413009WL019810
|
Paddi Ram
|
00200
|
JAKA0PARLDP
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240005023
|
|
PADI RAM SO MANSU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MANDAL PHALLAIN
|
JK-13-009-014-008/211
(SUM)
|
1413009000NRG24060320240096780
|
06/03/2024
|
Joginder Lal
|
1413009WL019810
|
Joginder Lal
|
00200
|
JAKA0PARLDP
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240004983
|
|
JOGINDER LAL SO SHMILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MANDAL PHALLAIN
|
JK-13-009-014-008/62
(SUM)
|
1413009000NRG24060320240096781
|
06/03/2024
|
Prem Chand
|
1413009WL019810
|
Prem Chand
|
00200
|
JAKA0PARLDP
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240005016
|
|
PREM CHAND SO SHRATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MANDAL PHALLAIN
|
JK-13-009-014-008/64
(SUM)
|
1413009000NRG24060320240096782
|
06/03/2024
|
Sansar Chand
|
1413009WL019810
|
Sansar Chand
|
00200
|
JAKA0PARLDP
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240005018
|
|
SANSAR CHAND SO KIRPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MANDAL PHALLAIN
|
JK-13-009-014-008/67
(SUM)
|
1413009000NRG24060320240096783
|
06/03/2024
|
Mahinder Lal
|
1413009WL019810
|
Mahinder Lal
|
00200
|
JAKA0PARLDP
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240004984
|
|
MOHINDER LAL SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1019
(SUM)
|
1413009000NRG24060320240096754
|
06/03/2024
|
Ram Pal
|
1413009WL019808
|
Ram Pal
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240005020
|
|
RAM PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MANDAL PHALLAIN
|
JK-13-009-014-009/404
(SUM)
|
1413009000NRG24060320240096765
|
06/03/2024
|
Aswani Kumar
|
1413009WL019808
|
Aswani Kumar
|
00200
|
JAKA0PARLDP
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240005019
|
|
ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MANDAL PHALLAIN
|
JK-13-009-014-010/27
(SUM)
|
1413009000NRG24060320240096748
|
06/03/2024
|
Dalbir Singh
|
1413009WL019807
|
Dalbir Singh
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240004985
|
|
DALBEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
MANDAL PHALLAIN
|
JK-13-009-014-010/533
(SUM)
|
1413009000NRG24060320240096750
|
06/03/2024
|
Rakesh Singh
|
1413009WL019807
|
Rakesh Singh
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240005021
|
|
RAKESH SINGH S/O RAJ SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52216
|
52216
|
|
|
|
|
|
|
|