|
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-13-012-020-002/140
(GHARTAL)
|
1413012000NRG24240120240064116
|
24/01/2024
|
JAGDISH RAJ
|
1413012WL013609
|
JAGDISH RAJ
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240133256
|
|
JAGDISH RAJ S/O BODH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-024-002/117
(KATHAR)
|
1413012000NRG24240120240064117
|
24/01/2024
|
SUNDER DASS
|
1413012WL013609
|
SUNDER DASS
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240133258
|
|
SUNDER DASS SOMANSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-031-001/114
(NARDI)
|
1413012000NRG24240120240064118
|
24/01/2024
|
Veena Devi
|
1413012WL013609
|
Veena Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240133259
|
|
BEENA DEVI W/O JAGGA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-031-001/134
(NARDI)
|
1413012000NRG24240120240064119
|
24/01/2024
|
Goga Ram
|
1413012WL013609
|
Goga Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240133257
|
|
GOGA RAM S/O SH MALO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-051-002/19
(KANDI)
|
1413012000NRG24200120240063392
|
24/01/2024
|
Lal Mohan
|
1413012WL013466
|
Lal Mohan
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240133260
|
|
LAL MAHAN S/O SH GULLU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-051-002/24
(KANDI)
|
1413012000NRG24200120240063393
|
24/01/2024
|
Mohan Lal
|
1413012WL013466
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240133267
|
|
MOHAN LAL S/O SH BALAK RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-051-002/250
(KANDI)
|
1413012000NRG24200120240063394
|
24/01/2024
|
SWARN KUMAR
|
1413012WL013466
|
SWARN KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240133262
|
|
SWARAN KUMAR S/O MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-051-002/59
(KANDI)
|
1413012000NRG24200120240063395
|
24/01/2024
|
Gurmeet Singh
|
1413012WL013466
|
Gurmeet Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240133263
|
|
GURMEET SINGH S/O DAYAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-051-002/62
(KANDI)
|
1413012000NRG24200120240063396
|
24/01/2024
|
Tota Ram
|
1413012WL013466
|
Tota Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240133261
|
|
TOTA RAM S/O TEJ RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-051-002/75
(KANDI)
|
1413012000NRG24200120240063397
|
24/01/2024
|
Puran Chand
|
1413012WL013466
|
Puran Chand
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240133266
|
|
PURAN CHAND S/O BALAK RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-051-002/79
(KANDI)
|
1413012000NRG24200120240063398
|
24/01/2024
|
Soma devi
|
1413012WL013466
|
Soma devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240133264
|
|
SOMA DEVI W/O BALAK RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-051-002/93
(KANDI)
|
1413012000NRG24240120240064122
|
24/01/2024
|
Raj Kumar
|
1413012WL013609
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240133255
|
|
RAJ KUMAR S/O SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-020-001/8
(GHARTAL)
|
1413012000NRG24240120240064114
|
24/01/2024
|
manga ram
|
1413012WL013609
|
manga ram
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240133254
|
|
MANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-031-001/30
(NARDI)
|
1413012000NRG24240120240064120
|
24/01/2024
|
Madan Lal
|
1413012WL013609
|
Madan Lal
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240133268
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-051-002/48
(KANDI)
|
1413012000NRG24240120240064121
|
24/01/2024
|
RACH PAL
|
1413012WL013609
|
RACH PAL
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240133265
|
|
RACHPAL CONTRACTOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|