|
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-13-009-014-005/398
(SUM)
|
1413009000NRG24090220240072268
|
09/02/2024
|
Sudhagar Lal
|
1413009WL015295
|
Sudhagar Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053936
|
|
SODAGAR LAL SO TARO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1011
(SUM)
|
1413009000NRG24090220240072269
|
09/02/2024
|
Mohinder Kumar
|
1413009WL015295
|
Mohinder Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053916
|
|
BACHNO DEVI & MOHINDER KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-014-009/11
(SUM)
|
1413009000NRG24070220240071139
|
09/02/2024
|
Krishan lal
|
1413009WL014999
|
Krishan lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240053919
|
|
KRISHAN LAL SO SH BARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-014-009/111
(SUM)
|
1413009000NRG24090220240072270
|
09/02/2024
|
Raj Kumar
|
1413009WL015295
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053917
|
|
RAJ KUMAR SO GYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-014-009/113
(SUM)
|
1413009000NRG24090220240072271
|
09/02/2024
|
Ravi Kumar
|
1413009WL015295
|
Ravi Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053925
|
|
RAVI KUMAR SO SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1137
(SUM)
|
1413009000NRG24090220240072249
|
09/02/2024
|
Dwarka Nath
|
1413009WL015293
|
Dwarka Nath
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053944
|
|
DAWAKA NATH S/O SH.KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1139
(SUM)
|
1413009000NRG24090220240072273
|
09/02/2024
|
Gurdayal
|
1413009WL015295
|
Gurdayal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053937
|
|
GURDAYAL S/O SH. MULKH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-014-009/117
(SUM)
|
1413009000NRG24090220240072274
|
09/02/2024
|
shamsher kumar
|
1413009WL015295
|
shamsher kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053920
|
|
SHAMSHER KUMAR S/O KANSHI RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-014-009/118
(SUM)
|
1413009000NRG24090220240072275
|
09/02/2024
|
Swarn Lal
|
1413009WL015295
|
Swarn Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
28/03/2024
|
|
A088240053928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1326
(SUM)
|
1413009000NRG24090220240072250
|
09/02/2024
|
Laba Ram
|
1413009WL015293
|
Laba Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053927
|
|
LABA RAM SO YASH PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1327
(SUM)
|
1413009000NRG24070220240071140
|
09/02/2024
|
Govind Ram
|
1413009WL014999
|
Govind Ram
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240053948
|
|
GOVIND RAM S/O SH SEWA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-014-009/153
(SUM)
|
1413009000NRG24090220240072251
|
09/02/2024
|
Darshan lal
|
1413009WL015293
|
Darshan lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053923
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-014-009/176
(SUM)
|
1413009000NRG24070220240071141
|
09/02/2024
|
Jaiyant Singh
|
1413009WL014999
|
Jaiyant Singh
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240053940
|
|
JAIYANT SINGH S/O SUNIT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-014-009/177
(SUM)
|
1413009000NRG24070220240071142
|
09/02/2024
|
Om Parkash
|
1413009WL014999
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240053949
|
|
OM PARKASH SO SH CHATU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-014-009/178
(SUM)
|
1413009000NRG24070220240071143
|
09/02/2024
|
Desh Raj
|
1413009WL014999
|
Desh Raj
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240053951
|
|
DES RAJ S/O SH INDRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-014-009/361
(SUM)
|
1413009000NRG24090220240072276
|
09/02/2024
|
Inderjeet
|
1413009WL015295
|
Inderjeet
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053929
|
|
INDER JEET SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-014-009/363
(SUM)
|
1413009000NRG24090220240072277
|
09/02/2024
|
Sudesh Kumar
|
1413009WL015295
|
Sudesh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053913
|
|
SUDESH KUMAR S/O INDER RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-014-009/368
(SUM)
|
1413009000NRG24090220240072278
|
09/02/2024
|
Janak Raj
|
1413009WL015295
|
Janak Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053943
|
|
JANAK RAJ S/O SH CHUNNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-014-009/402
(SUM)
|
1413009000NRG24090220240072252
|
09/02/2024
|
Ghara Ram
|
1413009WL015293
|
Ghara Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053930
|
|
GARA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-014-009/403
(SUM)
|
1413009000NRG24070220240071144
|
09/02/2024
|
Rash Paul
|
1413009WL014999
|
Rash Paul
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240053931
|
|
RASHPAL CHAND S/O TARU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-014-009/460
(SUM)
|
1413009000NRG24090220240072281
|
09/02/2024
|
Nek Ram
|
1413009WL015295
|
Nek Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053938
|
|
NEK RAM S/O SH. BIRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
MANDAL PHALLAIN
|
JK-13-009-014-009/469
(SUM)
|
1413009000NRG24090220240072282
|
09/02/2024
|
Manohar Lal
|
1413009WL015295
|
Manohar Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053945
|
|
MANOHAR LAL S/O TARU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
MANDAL PHALLAIN
|
JK-13-009-014-009/505
(SUM)
|
1413009000NRG24090220240072253
|
09/02/2024
|
Harbans Lal
|
1413009WL015293
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053921
|
|
HARBANS LAL S/O CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
MANDAL PHALLAIN
|
JK-13-009-014-009/520
(SUM)
|
1413009000NRG24090220240072283
|
09/02/2024
|
Sunil Kumar
|
1413009WL015295
|
Sunil Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053946
|
|
SUNIL KUMAR S/O SHAMSHER LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
MANDAL PHALLAIN
|
JK-13-009-014-009/639
(SUM)
|
1413009000NRG24070220240071146
|
09/02/2024
|
Joginder Kumar
|
1413009WL014999
|
Joginder Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240053950
|
|
JOGINDER KUMAR S/O PARKASH CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
MANDAL PHALLAIN
|
JK-13-009-014-009/672
(SUM)
|
1413009000NRG24070220240071147
|
09/02/2024
|
Sham lal
|
1413009WL014999
|
Sham lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240053914
|
|
SHAM LAL SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MANDAL PHALLAIN
|
JK-13-009-014-009/797
(SUM)
|
1413009000NRG24090220240072254
|
09/02/2024
|
Kamal singh
|
1413009WL015293
|
Kamal singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053939
|
|
KAMAL SINGH S/O SUNIT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
MANDAL PHALLAIN
|
JK-13-009-014-009/89
(SUM)
|
1413009000NRG24090220240072284
|
09/02/2024
|
amar nath
|
1413009WL015295
|
amar nath
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053922
|
|
AMAR NATH S/O BANSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
MANDAL PHALLAIN
|
JK-13-009-014-010/1084
(SUM)
|
1413009000NRG24090220240072255
|
09/02/2024
|
Rani Devi
|
1413009WL015294
|
Rani Devi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053947
|
|
RANI DEVI WO SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MANDAL PHALLAIN
|
JK-13-009-014-010/195
(SUM)
|
1413009000NRG24090220240072256
|
09/02/2024
|
Deepak Kumar
|
1413009WL015294
|
Deepak Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053933
|
|
DEEPAK KUMAR SO OJJAGER RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MANDAL PHALLAIN
|
JK-13-009-014-010/228
(SUM)
|
1413009000NRG24090220240072257
|
09/02/2024
|
Ashok Kumar
|
1413009WL015294
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053934
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MANDAL PHALLAIN
|
JK-13-009-014-010/235
(SUM)
|
1413009000NRG24090220240072258
|
09/02/2024
|
Sethi Ram
|
1413009WL015294
|
Sethi Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053926
|
|
SETHI RAM SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MANDAL PHALLAIN
|
JK-13-009-014-010/238
(SUM)
|
1413009000NRG24090220240072259
|
09/02/2024
|
Yash Paul
|
1413009WL015294
|
Yash Paul
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053932
|
|
YASH PAL SO PADU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MANDAL PHALLAIN
|
JK-13-009-014-010/263
(SUM)
|
1413009000NRG24090220240072260
|
09/02/2024
|
Devi Dass
|
1413009WL015294
|
Devi Dass
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053935
|
|
DEVI DASS SO SH ANNANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MANDAL PHALLAIN
|
JK-13-009-014-010/38
(SUM)
|
1413009000NRG24090220240072261
|
09/02/2024
|
Babu Ram
|
1413009WL015294
|
Babu Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053915
|
|
BABU RAM SO SAMPURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MANDAL PHALLAIN
|
JK-13-009-014-010/550
(SUM)
|
1413009000NRG24090220240072262
|
09/02/2024
|
Satnam Singh
|
1413009WL015294
|
Satnam Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053941
|
|
SUNKSHI KUMARI UG SATNAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MANDAL PHALLAIN
|
JK-13-009-014-010/566
(SUM)
|
1413009000NRG24090220240072263
|
09/02/2024
|
Rakesh kumar
|
1413009WL015294
|
Rakesh kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053924
|
|
RAKESH KUMAR S/O LAL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
MANDAL PHALLAIN
|
JK-13-009-014-010/771
(SUM)
|
1413009000NRG24090220240072264
|
09/02/2024
|
Kala Ram
|
1413009WL015294
|
Kala Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053942
|
|
KALA RAM SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MANDAL PHALLAIN
|
JK-13-009-014-010/772
(SUM)
|
1413009000NRG24090220240072265
|
09/02/2024
|
Som Lal
|
1413009WL015294
|
Som Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053918
|
|
SOM LAL SO SHKARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59536
|
59536
|
|
|
|
|
|
|
|
|
40
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1019
(SUM)
|
1413009000NRG24090220240072248
|
09/02/2024
|
Ram Pal
|
1413009WL015293
|
Ram Pal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053907
|
|
RAM PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1131
(SUM)
|
1413009000NRG24090220240072272
|
09/02/2024
|
Mangat Ram
|
1413009WL015295
|
Mangat Ram
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053909
|
|
MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
MANDAL PHALLAIN
|
JK-13-009-014-009/404
(SUM)
|
1413009000NRG24070220240071145
|
09/02/2024
|
Aswani Kumar
|
1413009WL014999
|
Aswani Kumar
|
00200
|
JAKA0PARLDP
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240053908
|
|
ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
MANDAL PHALLAIN
|
JK-13-009-014-009/406
(SUM)
|
1413009000NRG24090220240072279
|
09/02/2024
|
Davinder Kumar
|
1413009WL015295
|
Davinder Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053912
|
|
DAVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MANDAL PHALLAIN
|
JK-13-009-014-009/448
(SUM)
|
1413009000NRG24090220240072280
|
09/02/2024
|
Raj Kumar
|
1413009WL015295
|
Raj Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053911
|
|
RAJ KUMAR SO SHRAVELU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MANDAL PHALLAIN
|
JK-13-009-014-010/802
(SUM)
|
1413009000NRG24090220240072266
|
09/02/2024
|
Sardari Lal
|
1413009WL015294
|
Sardari Lal
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053910
|
|
SARDARI LAL SO SHSAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
MANDAL PHALLAIN
|
JK-13-009-014-010/947
(SUM)
|
1413009000NRG24090220240072267
|
09/02/2024
|
Lata Devi
|
1413009WL015294
|
Lata Devi
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240053906
|
|
LALITA DEVI WO SH RAM PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70516
|
70516
|
|
|
|
|
|
|
|