|
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-14-006-027-002/190
(Rampur )
|
1414014000NRG23271220220084522
|
27/12/2022
|
Omkar Chand
|
1414014WL012230
|
Omkar Chand
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022150
|
|
OMKAR CHAND S/O LATE BALK RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDLI
|
JK-14-006-027-002/261
(Rampur )
|
1414014000NRG23271220220084579
|
27/12/2022
|
Mohd. Hussain
|
1414014WL012238
|
Mohd. Hussain
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022155
|
|
MOHD HUSSAIN S/O SAMDHU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDLI
|
JK-14-006-027-002/325
(Rampur )
|
1414014000NRG23271220220084529
|
27/12/2022
|
Mansa Ram
|
1414014WL012231
|
Mansa Ram
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022156
|
|
MANSA RAM S/O SH BIJU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDLI
|
JK-14-006-027-002/352
(Rampur )
|
1414014000NRG23271220220084572
|
27/12/2022
|
Buta Singh
|
1414014WL012237
|
Buta Singh
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022139
|
|
BUTTA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDLI
|
JK-14-006-027-002/423
(Rampur )
|
1414014000NRG23271220220084573
|
27/12/2022
|
Sanjay kumar gupta
|
1414014WL012237
|
Sanjay kumar gupta
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022143
|
|
SANJAY KUMAR GUPTA S/O SH INDER NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANDLI
|
JK-14-006-027-002/434
(Rampur )
|
1414014000NRG23271220220084581
|
27/12/2022
|
Romesh Kumar
|
1414014WL012238
|
Romesh Kumar
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022147
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDLI
|
JK-14-006-027-002/435
(Rampur )
|
1414014000NRG23271220220084582
|
27/12/2022
|
Sanjeev Kumar
|
1414014WL012238
|
Sanjeev Kumar
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022153
|
|
SANJEEV KUMAR S/O LATE SH PERMA NAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANDLI
|
JK-14-006-027-002/448
(Rampur )
|
1414014000NRG23271220220084531
|
27/12/2022
|
Ram Manhor Sharma
|
1414014WL012231
|
Ram Manhor Sharma
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022141
|
|
RAM MANOHAR SHARMA S/O NARSINGH DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MANDLI
|
JK-14-006-027-002/463
(Rampur )
|
1414014000NRG23271220220084584
|
27/12/2022
|
Jagdish Chander
|
1414014WL012238
|
Jagdish Chander
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022162
|
|
JAGDISH CHANDER S/O SH MANGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANDLI
|
JK-14-006-027-002/480
(Rampur )
|
1414014000NRG23271220220084550
|
27/12/2022
|
Vijay Kumar
|
1414014WL012233
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022146
|
|
VIJAY KUMAR S/O DES RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MANDLI
|
JK-14-006-027-002/482
(Rampur )
|
1414014000NRG23271220220084567
|
27/12/2022
|
Rajinder Kumar
|
1414014WL012236
|
Rajinder Kumar
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022157
|
|
BIMLA DEVI & RAJINDER KUMAR (E OR S)
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MANDLI
|
JK-14-006-027-002/508
(Rampur )
|
1414014000NRG23271220220084568
|
27/12/2022
|
Pawan Kumar
|
1414014WL012236
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022160
|
|
PAWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
13
|
MANDLI
|
JK-14-006-027-002/509
(Rampur )
|
1414014000NRG23271220220084576
|
27/12/2022
|
Tarlok Chand
|
1414014WL012237
|
Tarlok Chand
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022149
|
|
TRILOK CHAND S/O JOFFA RAM & SHANO DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MANDLI
|
JK-14-006-027-002/515
(Rampur )
|
1414014000NRG23271220220084585
|
27/12/2022
|
Vijay Singh Charak
|
1414014WL012238
|
Vijay Singh Charak
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022148
|
|
VIJAY SINGH CHARAK S/O JANNEET SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MANDLI
|
JK-14-006-027-002/526
(Rampur )
|
1414014000NRG23271220220084532
|
27/12/2022
|
Reva Devi
|
1414014WL012231
|
Reva Devi
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022158
|
|
REVA DEVI W/O RANDEEP SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MANDLI
|
JK-14-006-027-002/531
(Rampur )
|
1414014000NRG23271220220084561
|
27/12/2022
|
Kishor kumar
|
1414014WL012235
|
Kishor kumar
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022154
|
|
KISHORE KUMAR S/O SH JIT KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MANDLI
|
JK-14-006-027-002/533
(Rampur )
|
1414014000NRG23271220220084555
|
27/12/2022
|
Munshi Ram
|
1414014WL012234
|
Munshi Ram
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022159
|
|
MUNSHI RAM S/O CHANDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
MANDLI
|
JK-14-006-027-002/550
(Rampur )
|
1414014000NRG23271220220084526
|
27/12/2022
|
Anil Kumar Sharma
|
1414014WL012230
|
Anil Kumar Sharma
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022138
|
|
MR ANIL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDLI
|
JK-14-006-027-002/551
(Rampur )
|
1414014000NRG23271220220084562
|
27/12/2022
|
Jaimal Kumar
|
1414014WL012235
|
Jaimal Kumar
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022142
|
|
JAIMAL KUMAR S/O HARI CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
MANDLI
|
JK-14-006-027-002/555
(Rampur )
|
1414014000NRG23271220220084586
|
27/12/2022
|
Mulkh Raj
|
1414014WL012238
|
Mulkh Raj
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022151
|
|
MULKH RAJ SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MANDLI
|
JK-14-006-027-002/569
(Rampur )
|
1414014000NRG23271220220084527
|
27/12/2022
|
Mulkh Raj
|
1414014WL012230
|
Mulkh Raj
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022163
|
|
MULKH RAJ & BISHANO DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
MANDLI
|
JK-14-006-027-002/570
(Rampur )
|
1414014000NRG23271220220084558
|
27/12/2022
|
Bashir ahmed
|
1414014WL012234
|
Bashir ahmed
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022145
|
|
AYOUB AHMEDG SOBASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MANDLI
|
JK-14-006-027-002/573
(Rampur )
|
1414014000NRG23271220220084560
|
27/12/2022
|
Yash Paul
|
1414014WL012234
|
Yash Paul
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022144
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MANDLI
|
JK-14-006-027-002/577
(Rampur )
|
1414014000NRG23271220220084587
|
27/12/2022
|
Lalita Devi
|
1414014WL012238
|
Lalita Devi
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022161
|
|
LALITA DEVI W/O KULDEEP KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
MANDLI
|
JK-14-006-027-002/579
(Rampur )
|
1414014000NRG23271220220084589
|
27/12/2022
|
Vikas Singh
|
1414014WL012238
|
Vikas Singh
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022152
|
|
VIKAS SINGH
|
AXIS BANK(607153)
|
|
26
|
MANDLI
|
JK-14-006-027-002/580
(Rampur )
|
1414014000NRG23271220220084590
|
27/12/2022
|
Balvinder Kumar
|
1414014WL012238
|
Balvinder Kumar
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022140
|
|
Ms. BALVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88530
|
88530
|
|
|
|
|
|
|
|
|
27
|
MANDLI
|
JK-14-006-027-002/252
(Rampur )
|
1414014000NRG23271220220084528
|
27/12/2022
|
Ruksana Begum
|
1414014WL012231
|
Ruksana Begum
|
00200
|
JAKA0BHADOO
|
3405
|
3405
|
Rejected
|
03/02/2023
|
|
A034230022129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MANDLI
|
JK-14-006-027-002/548
(Rampur )
|
1414014000NRG23271220220084533
|
27/12/2022
|
Ahmed Din
|
1414014WL012231
|
Ahmed Din
|
00200
|
JAKA0BHADOO
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022130
|
|
AHMED DIN & RUKSANA (E OR S)
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
29
|
MANDLI
|
JK-14-006-027-002/467
(Rampur )
|
1414014000NRG23271220220084518
|
27/12/2022
|
Reva Devi
|
1414014WL012229
|
Reva Devi
|
00200
|
JAKA0GURKAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022135
|
|
REVA DEVI WO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MANDLI
|
JK-14-006-027-002/557
(Rampur )
|
1414014000NRG23271220220084564
|
27/12/2022
|
Darshna Devi
|
1414014WL012235
|
Darshna Devi
|
00200
|
JAKA0GURKAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022136
|
|
DARSHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
31
|
MANDLI
|
JK-14-006-027-002/167
(Rampur )
|
1414014000NRG23271220220084514
|
27/12/2022
|
Vikas Sharma
|
1414014WL012228
|
Vikas Sharma
|
00200
|
JAKA0PHNTER
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022134
|
|
VIKAS SHARMA SO BADRI NATH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MANDLI
|
JK-14-006-027-002/445
(Rampur )
|
1414014000NRG23271220220084530
|
27/12/2022
|
Darshan Kumar
|
1414014WL012231
|
Darshan Kumar
|
00200
|
JAKA0PHNTER
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022131
|
|
DARSHAN KUMAR SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MANDLI
|
JK-14-006-027-002/471
(Rampur )
|
1414014000NRG23271220220084520
|
27/12/2022
|
Surishta Devi
|
1414014WL012229
|
Surishta Devi
|
00200
|
JAKA0PHNTER
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022132
|
|
SURISHTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MANDLI
|
JK-14-006-027-002/474
(Rampur )
|
1414014000NRG23271220220084524
|
27/12/2022
|
Amit kumar
|
1414014WL012230
|
Amit kumar
|
00200
|
JAKA0PHNTER
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022133
|
|
AMIT KUMAR SO ASHWAIN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
35
|
MANDLI
|
JK-14-006-027-002/571
(Rampur )
|
1414014000NRG23271220220084553
|
27/12/2022
|
Ravi Kumar
|
1414014WL012233
|
Ravi Kumar
|
00415
|
SBIN0002318
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230022137
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119175
|
119175
|
|
|
|
|
|
|
|