|
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-13-009-006-003/602
(HAKAL)
|
1413013000NRG24130220240074840
|
13/02/2024
|
Jyoti Devi
|
1413013WL015837
|
Jyoti Devi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013731
|
|
JYOTI DEVI W/O RAMAN KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-006-003/602
(HAKAL)
|
1413013000NRG24130220240074839
|
13/02/2024
|
Raman Kumar
|
1413013WL015837
|
Raman Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013732
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-006-005/17
(HAKAL)
|
1413013000NRG24130220240074841
|
13/02/2024
|
Gharu Ram
|
1413013WL015837
|
Gharu Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013733
|
|
GHARU RAM S/O BEHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-006-005/350
(HAKAL)
|
1413013000NRG24130220240074842
|
13/02/2024
|
Karnail Chand
|
1413013WL015837
|
Karnail Chand
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013730
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-010-003/80
(PARLADPUR)
|
1413013000NRG24130220240074846
|
13/02/2024
|
Gouri Shanker
|
1413013WL015838
|
Gouri Shanker
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013734
|
|
GOURI SHANKER S/O MENGA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-010-005/171
(PARLADPUR)
|
1413013000NRG24130220240074847
|
13/02/2024
|
Sarsha Ram
|
1413013WL015838
|
Sarsha Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013727
|
|
SARSA RAM SO DURGA DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-010-005/448
(PARLADPUR)
|
1413013000NRG24130220240074848
|
13/02/2024
|
Bishan Dass
|
1413013WL015838
|
Bishan Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013728
|
|
BISHAN DASS SO SAT PAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-010-005/611
(PARLADPUR)
|
1413013000NRG24130220240074849
|
13/02/2024
|
Pawan Kumar
|
1413013WL015838
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013735
|
|
PAWAN KUMAR SO SHPURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-010-009/166
(PARLADPUR)
|
1413013000NRG24130220240074850
|
13/02/2024
|
Sat Paul
|
1413013WL015838
|
Sat Paul
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013726
|
|
SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-014-010/994
(SUM)
|
1413013000NRG24130220240074851
|
13/02/2024
|
Romesh Lal
|
1413013WL015838
|
Romesh Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013729
|
|
RAMESH LAL S/O SH TARSEM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-006-005/363
(HAKAL)
|
1413013000NRG24130220240074843
|
13/02/2024
|
Rattno Devi
|
1413013WL015837
|
Rattno Devi
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240013723
|
|
RATTNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-006-005/566
(HAKAL)
|
1413013000NRG24130220240074845
|
13/02/2024
|
Ram Lal
|
1413013WL015838
|
Ram Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240013725
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-006-005/573
(HAKAL)
|
1413013000NRG24130220240074844
|
13/02/2024
|
Swarana Devi
|
1413013WL015837
|
Swarana Devi
|
00200
|
JAKA0PARLDP
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240013724
|
|
SWARNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|