|
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-13-012-031-001/10534
(NARDI)
|
1413012000NRG24100220240072718
|
10/02/2024
|
MONIKA DEVI
|
1413012WL015404
|
MONIKA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060150
|
|
MONIKA DEVI D/O MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-031-001/217-A
(NARDI)
|
1413012000NRG24100220240072704
|
10/02/2024
|
KAMAL DEVI
|
1413012WL015403
|
KAMAL DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060152
|
|
KAMLA DEVI W/O RAMESH LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-031-001/470
(NARDI)
|
1413012000NRG24100220240072565
|
10/02/2024
|
deep kour
|
1413012WL015352
|
deep kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060143
|
|
DEEP KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-031-001/754
(NARDI)
|
1413012000NRG24100220240072566
|
10/02/2024
|
BALKAR SINGH
|
1413012WL015352
|
BALKAR SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060142
|
|
BALKAR SINGH SATNAM KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-031-001/823
(NARDI)
|
1413012000NRG24100220240072567
|
10/02/2024
|
Jamal Din
|
1413012WL015352
|
Jamal Din
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060149
|
|
JAMAL DIN SO ABDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-031-001/826-A
(NARDI)
|
1413012000NRG24100220240072707
|
10/02/2024
|
ashani kumar
|
1413012WL015403
|
ashani kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060154
|
|
ASHWANI KUMAR S/O PRITAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-031-001/886
(NARDI)
|
1413012000NRG24100220240072708
|
10/02/2024
|
pritam chand
|
1413012WL015403
|
pritam chand
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060146
|
|
PRITAM CHAND SO KALI RAM
|
UCO BANK(607066)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-031-001/904
(NARDI)
|
1413012000NRG24100220240072710
|
10/02/2024
|
sudesh kumar
|
1413012WL015403
|
sudesh kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060148
|
|
SUDESH KUMAR SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-031-001/904
(NARDI)
|
1413012000NRG24100220240072711
|
10/02/2024
|
sunita devi
|
1413012WL015403
|
sunita devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060153
|
|
SUNITA DEVI W/O SUDESH KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-031-001/919-A
(NARDI)
|
1413012000NRG24100220240072712
|
10/02/2024
|
SURESH KUMAR
|
1413012WL015403
|
SURESH KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060147
|
|
SURESH KUMAR SO JAGGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-031-001/971-A
(NARDI)
|
1413012000NRG24100220240072714
|
10/02/2024
|
SACHIN KUMAR
|
1413012WL015403
|
SACHIN KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060155
|
|
SACHIN KUMAR S/O BABU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-051-002/299
(KANDI)
|
1413012000NRG24100220240072716
|
10/02/2024
|
SANJAY KUMAR
|
1413012WL015403
|
SANJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060145
|
|
SANJAY KUMAR S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-028-001/872
(MAIRA MANDRIAN)
|
1413012000NRG24100220240072717
|
10/02/2024
|
Rahul Kumar
|
1413012WL015404
|
Rahul Kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060139
|
|
RAHUL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-031-001/10535
(NARDI)
|
1413012000NRG24100220240072719
|
10/02/2024
|
AFSANA SHAHEEN
|
1413012WL015404
|
AFSANA SHAHEEN
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060140
|
|
AFSANA SHAHEEN DO MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-031-001/217-A
(NARDI)
|
1413012000NRG24100220240072703
|
10/02/2024
|
ramesh lal
|
1413012WL015403
|
ramesh lal
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060135
|
|
ROMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-031-001/434
(NARDI)
|
1413012000NRG24100220240072705
|
10/02/2024
|
JEEVAN SINGH
|
1413012WL015403
|
JEEVAN SINGH
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060136
|
|
JEEVAN SINGH SO SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-031-001/690-A
(NARDI)
|
1413012000NRG24100220240072706
|
10/02/2024
|
vinod kumar
|
1413012WL015403
|
vinod kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060137
|
|
VINOD KUMAR SO DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-031-001/886
(NARDI)
|
1413012000NRG24100220240072709
|
10/02/2024
|
Kanta Devi
|
1413012WL015403
|
Kanta Devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060151
|
|
KANTA DEVI W/O SH PRITAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-031-001/994-A
(NARDI)
|
1413012000NRG24100220240072715
|
10/02/2024
|
ROHIT KUMAR
|
1413012WL015403
|
ROHIT KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060138
|
|
ROHIT KUMAR SO KULDEEP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-031-001/950-A
(NARDI)
|
1413012000NRG24100220240072713
|
10/02/2024
|
SHAM LAL
|
1413012WL015403
|
SHAM LAL
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060141
|
|
SEPOY SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-031-001/114-A
(NARDI)
|
1413012000NRG24100220240072702
|
10/02/2024
|
JAGGA RAM
|
1413012WL015403
|
JAGGA RAM
|
00415
|
SBIN0008547
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240060144
|
|
Jagga Ram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81984
|
81984
|
|
|
|
|
|
|
|