|
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-13-009-006-005/10
(HAKAL)
|
1413013000NRG24030220240068214
|
03/02/2024
|
Bali Ram
|
1413013WL014253
|
Bali Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240024637
|
|
BALI RAM S/O SAMMA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-006-005/10
(HAKAL)
|
1413013000NRG24030220240068215
|
03/02/2024
|
Sunita Devi
|
1413013WL014253
|
Sunita Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240024638
|
|
SUNITA DEVI WO SH BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-006-005/361
(HAKAL)
|
1413013000NRG24030220240068210
|
03/02/2024
|
Madan Lal
|
1413013WL014252
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240024642
|
|
MADAN LAL S/O SH PHALI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-006-003/24
(HAKAL)
|
1413013000NRG24030220240068204
|
03/02/2024
|
Prito Devi
|
1413013WL014252
|
Prito Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240024634
|
|
PRITO DEVI WO KARANVIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-006-003/26
(HAKAL)
|
1413013000NRG24030220240068206
|
03/02/2024
|
Anu Devi
|
1413013WL014252
|
Anu Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240024627
|
|
ANU DEVI WO SH VINOD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-006-003/30
(HAKAL)
|
1413013000NRG24030220240068207
|
03/02/2024
|
Vinod Kumar
|
1413013WL014252
|
Vinod Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240024633
|
|
VINOD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-006-003/484
(HAKAL)
|
1413013000NRG24030220240068212
|
03/02/2024
|
Prem Nath
|
1413013WL014253
|
Prem Nath
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240024628
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-006-003/489
(HAKAL)
|
1413013000NRG24030220240068209
|
03/02/2024
|
Rajni Devi
|
1413013WL014252
|
Rajni Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Rejected
|
28/03/2024
|
|
A088240024640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-006-003/489
(HAKAL)
|
1413013000NRG24030220240068208
|
03/02/2024
|
Tej Pal
|
1413013WL014252
|
Tej Pal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240024641
|
|
TEJ PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-006-004/312
(HAKAL)
|
1413013000NRG24030220240068213
|
03/02/2024
|
Meenu Devi
|
1413013WL014253
|
Meenu Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240024630
|
|
MEENU DEVI WO SHMANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-006-005/17
(HAKAL)
|
1413013000NRG24030220240068216
|
03/02/2024
|
Anu Radha
|
1413013WL014253
|
Anu Radha
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240024635
|
|
ANU RADHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-013-002-002/20
(SUREY CHAK)
|
1413013000NRG24030220240068218
|
03/02/2024
|
Darshana Devi
|
1413013WL014253
|
Darshana Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240024631
|
|
DARSHANA DEVI WO NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-013-002-002/20
(SUREY CHAK)
|
1413013000NRG24030220240068217
|
03/02/2024
|
Nek Ram
|
1413013WL014253
|
Nek Ram
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240024629
|
|
NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-013-002-002/28
(SUREY CHAK)
|
1413013000NRG24030220240068219
|
03/02/2024
|
Manohar Lal
|
1413013WL014253
|
Manohar Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240024632
|
|
MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-006-003/13
(HAKAL)
|
1413013000NRG24030220240068211
|
03/02/2024
|
Santosh Kumari
|
1413013WL014253
|
Santosh Kumari
|
00200
|
JAKA0SATWAR
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240024636
|
|
SANTOSH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-006-003/25
(HAKAL)
|
1413013000NRG24030220240068205
|
03/02/2024
|
Gourav
|
1413013WL014252
|
Gourav
|
00200
|
JAKA0SATWAR
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240024639
|
|
GOURAV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|