|
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
|
MANDLI
|
JK-14-006-027-002/400
(Rampur )
|
1414014000NRG23240320230127678
|
24/03/2023
|
Ashok Kumar
|
1414014WL017789
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230127067
|
|
ASHOK KUMAR S/O TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDLI
|
JK-14-006-027-002/400
(Rampur )
|
1414014000NRG23240320230127679
|
24/03/2023
|
Shellu Devi
|
1414014WL017789
|
Shellu Devi
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230127068
|
|
SHALLU DEVI WO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDLI
|
JK-14-006-027-002/469
(Rampur )
|
1414014000NRG23240320230127680
|
24/03/2023
|
Renu Kumari
|
1414014WL017789
|
Renu Kumari
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230127071
|
|
RENU KUMARI W/O GANESH DUTT
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDLI
|
JK-14-006-027-002/511
(Rampur )
|
1414014000NRG23240320230127681
|
24/03/2023
|
Morni Devi
|
1414014WL017789
|
Morni Devi
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230127061
|
|
MORNI DEVI W/O PURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANDLI
|
JK-14-006-027-002/516
(Rampur )
|
1414014000NRG23240320230127682
|
24/03/2023
|
Mohan lal
|
1414014WL017789
|
Mohan lal
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230127063
|
|
MOHAN LAL S/O SHANKER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANDLI
|
JK-14-006-027-002/518
(Rampur )
|
1414014000NRG23240320230127685
|
24/03/2023
|
Puran Singh
|
1414014WL017789
|
Puran Singh
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230127062
|
|
PURAN SINGH CHADAK
|
HDFC BANK LTD(607152)
|
|
7
|
MANDLI
|
JK-14-006-027-002/519
(Rampur )
|
1414014000NRG23240320230127687
|
24/03/2023
|
Chaman Lal
|
1414014WL017789
|
Chaman Lal
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230127066
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDLI
|
JK-14-006-027-002/521
(Rampur )
|
1414014000NRG23240320230127689
|
24/03/2023
|
Deep Kumar
|
1414014WL017789
|
Deep Kumar
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230127064
|
|
DEEP KUMAR SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDLI
|
JK-14-006-027-002/539
(Rampur )
|
1414014000NRG23240320230127690
|
24/03/2023
|
Vijay Kumar
|
1414014WL017789
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230127065
|
|
VIJAY KUMAR S/O ISHAR DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANDLI
|
JK-14-006-027-002/564
(Rampur )
|
1414014000NRG23240320230127696
|
24/03/2023
|
Nitu Devi
|
1414014WL017789
|
Nitu Devi
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230127070
|
|
NITU DEVI & MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MANDLI
|
JK-14-006-027-002/611
(Rampur )
|
1414014000NRG23240320230127698
|
24/03/2023
|
Anju Devi
|
1414014WL017789
|
Anju Devi
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230127069
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
12
|
MANDLI
|
JK-14-006-027-002/628
(Rampur )
|
1414014000NRG23240320230127699
|
24/03/2023
|
Anu Sharma
|
1414014WL017789
|
Anu Sharma
|
00200
|
JAKA0BILWAR
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230127053
|
|
ANU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
13
|
MANDLI
|
JK-14-006-027-002/539
(Rampur )
|
1414014000NRG23240320230127691
|
24/03/2023
|
Madhu Bala
|
1414014WL017789
|
Madhu Bala
|
00200
|
JAKA0GURKAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230127060
|
|
MADHU BALA WO VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
14
|
MANDLI
|
JK-14-006-027-002/519
(Rampur )
|
1414014000NRG23240320230127686
|
24/03/2023
|
Kamlesh Kumari
|
1414014WL017789
|
Kamlesh Kumari
|
00200
|
JAKA0PHNTER
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230127058
|
|
KAMLESH KUMARI WO CHIMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANDLI
|
JK-14-006-027-002/521
(Rampur )
|
1414014000NRG23240320230127688
|
24/03/2023
|
Anita Devi
|
1414014WL017789
|
Anita Devi
|
00200
|
JAKA0PHNTER
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230127055
|
|
ANITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANDLI
|
JK-14-006-027-002/540
(Rampur )
|
1414014000NRG23240320230127692
|
24/03/2023
|
Anita Devi
|
1414014WL017789
|
Anita Devi
|
00200
|
JAKA0PHNTER
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230127056
|
|
ANITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MANDLI
|
JK-14-006-027-002/541
(Rampur )
|
1414014000NRG23240320230127694
|
24/03/2023
|
Anju Devi
|
1414014WL017789
|
Anju Devi
|
00200
|
JAKA0PHNTER
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230127057
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANDLI
|
JK-14-006-027-002/544
(Rampur )
|
1414014000NRG23240320230127695
|
24/03/2023
|
Nisha Devi
|
1414014WL017789
|
Nisha Devi
|
00200
|
JAKA0PHNTER
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230127054
|
|
NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MANDLI
|
JK-14-006-027-002/609
(Rampur )
|
1414014000NRG23240320230127697
|
24/03/2023
|
Rita Devi
|
1414014WL017789
|
Rita Devi
|
00200
|
JAKA0PHNTER
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230127059
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15436
|
15436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|