|
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)
|
1413009000NRG24170220240078736
|
17/02/2024
|
Sudhagar Lal
|
1413009WL016576
|
Sudhagar Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065756
|
|
SODAGAR LAL SO TARO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1011
(SUM)
|
1413009000NRG24170220240078737
|
17/02/2024
|
Mohinder Kumar
|
1413009WL016576
|
Mohinder Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065739
|
|
BACHNO DEVI & MOHINDER KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-014-009/111
(SUM)
|
1413009000NRG24170220240078738
|
17/02/2024
|
Raj Kumar
|
1413009WL016576
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065740
|
|
RAJ KUMAR SO GYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-014-009/113
(SUM)
|
1413009000NRG24170220240078739
|
17/02/2024
|
Ravi Kumar
|
1413009WL016576
|
Ravi Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065746
|
|
RAVI KUMAR SO SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1137
(SUM)
|
1413009000NRG24170220240078717
|
17/02/2024
|
Dwarka Nath
|
1413009WL016574
|
Dwarka Nath
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065758
|
|
DAWAKA NATH S/O SH.KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1139
(SUM)
|
1413009000NRG24170220240078741
|
17/02/2024
|
Gurdayal
|
1413009WL016576
|
Gurdayal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065757
|
|
GURDAYAL S/O SH. MULKH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-014-009/117
(SUM)
|
1413009000NRG24170220240078742
|
17/02/2024
|
shamsher kumar
|
1413009WL016576
|
shamsher kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065741
|
|
SHAMSHER KUMAR S/O KANSHI RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-014-009/118
(SUM)
|
1413009000NRG24170220240078743
|
17/02/2024
|
Swarn Lal
|
1413009WL016576
|
Swarn Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065749
|
|
SWARN KUMAR S/O ISHRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1326
(SUM)
|
1413009000NRG24170220240078718
|
17/02/2024
|
Laba Ram
|
1413009WL016574
|
Laba Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065748
|
|
LABA RAM SO YASH PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-014-009/153
(SUM)
|
1413009000NRG24170220240078719
|
17/02/2024
|
Darshan lal
|
1413009WL016574
|
Darshan lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065744
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-014-009/361
(SUM)
|
1413009000NRG24170220240078744
|
17/02/2024
|
Inderjeet
|
1413009WL016576
|
Inderjeet
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065750
|
|
INDER JEET SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-014-009/363
(SUM)
|
1413009000NRG24170220240078745
|
17/02/2024
|
Sudesh Kumar
|
1413009WL016576
|
Sudesh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065737
|
|
SUDESH KUMAR S/O INDER RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-014-009/368
(SUM)
|
1413009000NRG24170220240078746
|
17/02/2024
|
Janak Raj
|
1413009WL016576
|
Janak Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065762
|
|
JANAK RAJ S/O SH CHUNNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-014-009/402
(SUM)
|
1413009000NRG24170220240078720
|
17/02/2024
|
Ghara Ram
|
1413009WL016574
|
Ghara Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065751
|
|
GARA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANDAL PHALLAIN
|
JK-13-009-014-009/460
(SUM)
|
1413009000NRG24170220240078749
|
17/02/2024
|
Nek Ram
|
1413009WL016576
|
Nek Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065759
|
|
NEK RAM S/O SH. BIRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MANDAL PHALLAIN
|
JK-13-009-014-009/469
(SUM)
|
1413009000NRG24170220240078750
|
17/02/2024
|
Manohar Lal
|
1413009WL016576
|
Manohar Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065760
|
|
MANOHAR LAL S/O TARU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MANDAL PHALLAIN
|
JK-13-009-014-009/505
(SUM)
|
1413009000NRG24170220240078721
|
17/02/2024
|
Harbans Lal
|
1413009WL016574
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065742
|
|
HARBANS LAL S/O CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
MANDAL PHALLAIN
|
JK-13-009-014-009/520
(SUM)
|
1413009000NRG24170220240078751
|
17/02/2024
|
Sunil Kumar
|
1413009WL016576
|
Sunil Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065763
|
|
SUNIL KUMAR S/O SHAMSHER LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
MANDAL PHALLAIN
|
JK-13-009-014-009/797
(SUM)
|
1413009000NRG24170220240078722
|
17/02/2024
|
Kamal singh
|
1413009WL016574
|
Kamal singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065765
|
|
KAMAL SINGH S/O SUNIT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
MANDAL PHALLAIN
|
JK-13-009-014-009/89
(SUM)
|
1413009000NRG24170220240078752
|
17/02/2024
|
amar nath
|
1413009WL016576
|
amar nath
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065743
|
|
AMAR NATH S/O BANSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
MANDAL PHALLAIN
|
JK-13-009-014-010/1084
(SUM)
|
1413009000NRG24170220240078723
|
17/02/2024
|
Rani Devi
|
1413009WL016575
|
Rani Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065761
|
|
RANI DEVI WO SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MANDAL PHALLAIN
|
JK-13-009-014-010/195
(SUM)
|
1413009000NRG24170220240078724
|
17/02/2024
|
Deepak Kumar
|
1413009WL016575
|
Deepak Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065753
|
|
DEEPAK KUMAR SO OJJAGER RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MANDAL PHALLAIN
|
JK-13-009-014-010/228
(SUM)
|
1413009000NRG24170220240078725
|
17/02/2024
|
Ashok Kumar
|
1413009WL016575
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065754
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MANDAL PHALLAIN
|
JK-13-009-014-010/235
(SUM)
|
1413009000NRG24170220240078726
|
17/02/2024
|
Sethi Ram
|
1413009WL016575
|
Sethi Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065747
|
|
SETHI RAM SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MANDAL PHALLAIN
|
JK-13-009-014-010/238
(SUM)
|
1413009000NRG24170220240078727
|
17/02/2024
|
Yash Paul
|
1413009WL016575
|
Yash Paul
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065752
|
|
YASH PAL SO PADU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MANDAL PHALLAIN
|
JK-13-009-014-010/263
(SUM)
|
1413009000NRG24170220240078728
|
17/02/2024
|
Devi Dass
|
1413009WL016575
|
Devi Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065755
|
|
DEVI DASS SO SH ANNANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MANDAL PHALLAIN
|
JK-13-009-014-010/38
(SUM)
|
1413009000NRG24170220240078729
|
17/02/2024
|
Babu Ram
|
1413009WL016575
|
Babu Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065738
|
|
BABU RAM SO SAMPURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MANDAL PHALLAIN
|
JK-13-009-014-010/550
(SUM)
|
1413009000NRG24170220240078730
|
17/02/2024
|
Satnam Singh
|
1413009WL016575
|
Satnam Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065764
|
|
SUNKSHI KUMARI UG SATNAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MANDAL PHALLAIN
|
JK-13-009-014-010/566
(SUM)
|
1413009000NRG24170220240078731
|
17/02/2024
|
Rakesh kumar
|
1413009WL016575
|
Rakesh kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065745
|
|
RAKESH KUMAR S/O LAL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
MANDAL PHALLAIN
|
JK-13-009-014-010/771
(SUM)
|
1413009000NRG24170220240078732
|
17/02/2024
|
Kala Ram
|
1413009WL016575
|
Kala Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065766
|
|
KALA RAM SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
31
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1019
(SUM)
|
1413009000NRG24170220240078716
|
17/02/2024
|
Ram Pal
|
1413009WL016574
|
Ram Pal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065733
|
|
RAM PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1131
(SUM)
|
1413009000NRG24170220240078740
|
17/02/2024
|
Mangat Ram
|
1413009WL016576
|
Mangat Ram
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065734
|
|
MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MANDAL PHALLAIN
|
JK-13-009-014-009/406
(SUM)
|
1413009000NRG24170220240078747
|
17/02/2024
|
Davinder Kumar
|
1413009WL016576
|
Davinder Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065736
|
|
DAVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MANDAL PHALLAIN
|
JK-13-009-014-009/448
(SUM)
|
1413009000NRG24170220240078748
|
17/02/2024
|
Raj Kumar
|
1413009WL016576
|
Raj Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240065735
|
|
RAJ KUMAR SO SHRAVELU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58072
|
58072
|
|
|
|
|
|
|
|