|
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-13-009-010-006/148
(PARLADPUR)
|
1413009000NRG24280220240087881
|
28/02/2024
|
Sethi Ram
|
1413009WL018302
|
Sethi Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060077
|
|
SETHI RAM S/O JODH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-010-006/311
(PARLADPUR)
|
1413009000NRG24280220240087882
|
28/02/2024
|
Rattan Lal
|
1413009WL018302
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060081
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-010-006/32
(PARLADPUR)
|
1413009000NRG24280220240087883
|
28/02/2024
|
Subash Chander
|
1413009WL018302
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060069
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-010-006/50
(PARLADPUR)
|
1413009000NRG24280220240087884
|
28/02/2024
|
Shanker Dass
|
1413009WL018302
|
Shanker Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060078
|
|
SHANKAR DASS SO BISAVA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-010-006/767
(PARLADPUR)
|
1413009000NRG24280220240087885
|
28/02/2024
|
Shamsher Singh
|
1413009WL018302
|
Shamsher Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060071
|
|
SHAMSHER SINGH S/O BALDEV RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-010-006/772
(PARLADPUR)
|
1413009000NRG24280220240087886
|
28/02/2024
|
Kewal kumar
|
1413009WL018302
|
Kewal kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060080
|
|
KEWAL KUMAR S/O SH SARFU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-014-009/740
(SUM)
|
1413009000NRG24280220240087887
|
28/02/2024
|
Kaku Ram
|
1413009WL018302
|
Kaku Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060070
|
|
KAKU RAM S/O JUMA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-014-009/851
(SUM)
|
1413009000NRG24280220240087888
|
28/02/2024
|
Kuldeep Raj
|
1413009WL018302
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060079
|
|
KULDEEP RAJ S/O JOGINDER LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-015-001/300
(HARIPUR)
|
1413009000NRG24280220240087893
|
28/02/2024
|
Mukesh sharma
|
1413009WL018303
|
Mukesh sharma
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060074
|
|
MUKESH KUMAR S/O SH SURAJ PARKASH SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-015-003/143
(HARIPUR)
|
1413009000NRG24280220240087898
|
28/02/2024
|
Rashpal sharma
|
1413009WL018303
|
Rashpal sharma
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060073
|
|
RASH PAL S/O MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-015-003/168
(HARIPUR)
|
1413009000NRG24280220240087899
|
28/02/2024
|
Mohan Lal
|
1413009WL018303
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060067
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-015-003/291
(HARIPUR)
|
1413009000NRG24280220240087906
|
28/02/2024
|
Suresh Kumar
|
1413009WL018303
|
Suresh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060075
|
|
SURESH KUMAR S/O PARSHOTAM KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-015-003/50
(HARIPUR)
|
1413009000NRG24280220240087890
|
28/02/2024
|
Bhagat Ram
|
1413009WL018302
|
Bhagat Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060068
|
|
BHAGAT RAM SO SH SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-015-003/53
(HARIPUR)
|
1413009000NRG24280220240087915
|
28/02/2024
|
Sat pal
|
1413009WL018303
|
Sat pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060072
|
|
SATPAL S/O BUA DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-015-003/376
(HARIPUR)
|
1413009000NRG24280220240087889
|
28/02/2024
|
Sonia Devi
|
1413009WL018302
|
Sonia Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060065
|
|
SONIA DEVI DO BHAGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-015-003/401
(HARIPUR)
|
1413009000NRG24280220240087914
|
28/02/2024
|
NISHA DEVI
|
1413009WL018303
|
NISHA DEVI
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060066
|
|
NISHA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-015-003/401
(HARIPUR)
|
1413009000NRG24280220240087913
|
28/02/2024
|
RAJ KUMAR
|
1413009WL018303
|
RAJ KUMAR
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060064
|
|
RAJ KUMAR SO SAZZU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-015-003/266
(HARIPUR)
|
1413009000NRG24280220240087902
|
28/02/2024
|
Sunny Kumar
|
1413009WL018303
|
Sunny Kumar
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060076
|
|
SUNNY KUMAR S/O SH SHAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-015-003/398
(HARIPUR)
|
1413009000NRG24280220240087912
|
28/02/2024
|
SHASHI PAL SHARMA
|
1413009WL018303
|
SHASHI PAL SHARMA
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060083
|
|
MR SHASHI PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-015-004/136
(HARIPUR)
|
1413009000NRG24280220240087916
|
28/02/2024
|
Shashi Paul
|
1413009WL018303
|
Shashi Paul
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240060082
|
|
MR SHASHI PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|