|
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-13-012-007-001/158
(BARUIE)
|
1413012000NRG24261020230026676
|
26/10/2023
|
Mahider Pal
|
1413012WL006229
|
Mahider Pal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230096237
|
|
MOHINDER LAL S/O SH CHAND RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-007-002/110
(BARUIE)
|
1413012000NRG24261020230026680
|
26/10/2023
|
Neelam Devi
|
1413012WL006229
|
Neelam Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230096240
|
|
NEELAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-007-002/110
(BARUIE)
|
1413012000NRG24261020230026679
|
26/10/2023
|
Ram Lal
|
1413012WL006229
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230096239
|
|
RAM LAL SHARMA S/O GUSHU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-007-002/165
(BARUIE)
|
1413012000NRG24261020230026682
|
26/10/2023
|
ASHOK KUMAR
|
1413012WL006229
|
ASHOK KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230096241
|
|
ASHOK KUMAR S/O GUSHU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-007-002/183
(BARUIE)
|
1413012000NRG24261020230026684
|
26/10/2023
|
Rashpal Dass
|
1413012WL006229
|
Rashpal Dass
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230096238
|
|
RASHPAL SHARMA & SAROJ KUMARI W/O RASH P
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-007-002/49
(BARUIE)
|
1413012000NRG24261020230026686
|
26/10/2023
|
Hussain Mohd.
|
1413012WL006229
|
Hussain Mohd.
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230096236
|
|
HUSSAIN MOHD SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-007-002/49
(BARUIE)
|
1413012000NRG24261020230026687
|
26/10/2023
|
Mohd. Hanif
|
1413012WL006229
|
Mohd. Hanif
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230096232
|
|
MOHD HANIEF SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-007-002/597
(BARUIE)
|
1413012000NRG24261020230026688
|
26/10/2023
|
SHAKTI DEVI
|
1413012WL006229
|
SHAKTI DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230096233
|
|
SHAKTI DEVI W/O SURAJ PARKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-007-002/94
(BARUIE)
|
1413012000NRG24261020230026690
|
26/10/2023
|
KEWAL KUMAR
|
1413012WL006229
|
KEWAL KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230096235
|
|
KEWAL KUMAR
|
UCO BANK(607066)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-007-002/95
(BARUIE)
|
1413012000NRG24261020230026691
|
26/10/2023
|
Gogi Ram
|
1413012WL006229
|
Gogi Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230096234
|
|
GOGI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-007-002/151
(BARUIE)
|
1413012000NRG24261020230026681
|
26/10/2023
|
ROHIT VERMA
|
1413012WL006229
|
ROHIT VERMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230096230
|
|
ROHIT VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-007-002/38
(BARUIE)
|
1413012000NRG24261020230026685
|
26/10/2023
|
Raj kumari
|
1413012WL006229
|
Raj kumari
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230096229
|
|
RAJ KUMARI W/O ASHOK KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-007-002/166
(BARUIE)
|
1413012000NRG24261020230026683
|
26/10/2023
|
ARSHAN BIBI
|
1413012WL006229
|
ARSHAN BIBI
|
00200
|
JAKA0EAKNOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230096231
|
|
ARSHAN BIBI WO SUDHAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|