|
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-14-006-027-002/16
(Rampur )
|
1414014000NRG23270220230107612
|
03/03/2023
|
Raj Singh
|
1414014WL015688
|
Raj Singh
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230177789
|
|
RAJ SINGH S/O DHARAM PAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDLI
|
JK-14-006-027-002/20
(Rampur )
|
1414014000NRG23270220230107613
|
03/03/2023
|
Chaggar Singh
|
1414014WL015688
|
Chaggar Singh
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230178796
|
|
CHAGAR SINGH S/O DHARAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDLI
|
JK-14-006-027-002/261
(Rampur )
|
1414014000NRG23270220230107593
|
03/03/2023
|
Mohd. Hussain
|
1414014WL015685
|
Mohd. Hussain
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230177607
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDLI
|
JK-14-006-027-002/325
(Rampur )
|
1414014000NRG23270220230107601
|
03/03/2023
|
Mansa Ram
|
1414014WL015686
|
Mansa Ram
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230181653
|
|
MANSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDLI
|
JK-14-006-027-002/435
(Rampur )
|
1414014000NRG23270220230107594
|
03/03/2023
|
Sanjeev Kumar
|
1414014WL015685
|
Sanjeev Kumar
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230186140
|
|
SANJEEV KUMAR S/O LATE SH PERMA NAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANDLI
|
JK-14-006-027-002/436
(Rampur )
|
1414014000NRG23270220230107595
|
03/03/2023
|
Vijay Kumar
|
1414014WL015685
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230181843
|
|
VIJAY KUMAR GUPTA S/O PARAS RAM GUPTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MANDLI
|
JK-14-006-027-002/437
(Rampur )
|
1414014000NRG23270220230107608
|
03/03/2023
|
Ashok Kumar
|
1414014WL015687
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230189574
|
|
ASHOK KUMAR S/O HUKAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANDLI
|
JK-14-006-027-002/438
(Rampur )
|
1414014000NRG23020320230109491
|
03/03/2023
|
Harnam Singh
|
1414014WL015914
|
Harnam Singh
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230178999
|
|
HARNAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDLI
|
JK-14-006-027-002/438
(Rampur )
|
1414014000NRG23020320230109492
|
03/03/2023
|
Rano Devi
|
1414014WL015914
|
Rano Devi
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230178795
|
|
RANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDLI
|
JK-14-006-027-002/447
(Rampur )
|
1414014000NRG23270220230107609
|
03/03/2023
|
Rattan Singh
|
1414014WL015687
|
Rattan Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230177788
|
|
RATTAN SINGH S/O NEK RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MANDLI
|
JK-14-006-027-002/448
(Rampur )
|
1414014000NRG23270220230107603
|
03/03/2023
|
Ram Manhor Sharma
|
1414014WL015686
|
Ram Manhor Sharma
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230178998
|
|
RAM MANOHAR SHARMA S/O NARSINGH DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MANDLI
|
JK-14-006-027-002/448
(Rampur )
|
1414014000NRG23270220230107604
|
03/03/2023
|
Reena Sharma
|
1414014WL015686
|
Reena Sharma
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230179001
|
|
REENA SHARMA W/O SH RAM MANOHAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MANDLI
|
JK-14-006-027-002/460
(Rampur )
|
1414014000NRG23270220230107610
|
03/03/2023
|
Pawan Kumar
|
1414014WL015687
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230191545
|
|
PAWAN KUMAR S/O TIRTH RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MANDLI
|
JK-14-006-027-002/482
(Rampur )
|
1414014000NRG23270220230107614
|
03/03/2023
|
Rajinder Kumar
|
1414014WL015688
|
Rajinder Kumar
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230181846
|
|
BIMLA DEVI & RAJINDER KUMAR (E OR S)
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MANDLI
|
JK-14-006-027-002/508
(Rampur )
|
1414014000NRG23270220230107615
|
03/03/2023
|
Pawan Kumar
|
1414014WL015688
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230179002
|
|
PAWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
16
|
MANDLI
|
JK-14-006-027-002/509
(Rampur )
|
1414014000NRG23270220230107616
|
03/03/2023
|
Tarlok Chand
|
1414014WL015688
|
Tarlok Chand
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230181845
|
|
TRILOK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MANDLI
|
JK-14-006-027-002/512
(Rampur )
|
1414014000NRG23270220230107597
|
03/03/2023
|
Puran Chand
|
1414014WL015685
|
Puran Chand
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230179000
|
|
PURAN CHAND S/O KESRU RAM & KIRNA DEVI W
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
MANDLI
|
JK-14-006-027-002/515
(Rampur )
|
1414014000NRG23270220230107598
|
03/03/2023
|
Vijay Singh Charak
|
1414014WL015685
|
Vijay Singh Charak
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230181844
|
|
VIJAY SINGH CHARAK S/O JANNEET SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
MANDLI
|
JK-14-006-027-002/550
(Rampur )
|
1414014000NRG23270220230107599
|
03/03/2023
|
Anil Kumar Sharma
|
1414014WL015685
|
Anil Kumar Sharma
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230177605
|
|
MR ANIL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDLI
|
JK-14-006-027-002/558
(Rampur )
|
1414014000NRG23270220230107605
|
03/03/2023
|
Nazir Ahmed
|
1414014WL015686
|
Nazir Ahmed
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230181847
|
|
NAZIR AHMED SO SHAIA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MANDLI
|
JK-14-006-027-002/569
(Rampur )
|
1414014000NRG23270220230107600
|
03/03/2023
|
Mulkh Raj
|
1414014WL015685
|
Mulkh Raj
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230177608
|
|
MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MANDLI
|
JK-14-006-027-002/578
(Rampur )
|
1414014000NRG23270220230107606
|
03/03/2023
|
Krishna Devi
|
1414014WL015686
|
Krishna Devi
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230191750
|
|
KRISHNO DEVI WO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MANDLI
|
JK-14-006-027-002/580
(Rampur )
|
1414014000NRG23270220230107607
|
03/03/2023
|
Balvinder Kumar
|
1414014WL015686
|
Balvinder Kumar
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230178794
|
|
Ms. BALVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANDLI
|
JK-14-006-027-002/619
(Rampur )
|
1414014000NRG23020320230109496
|
03/03/2023
|
Neelam Kumari
|
1414014WL015914
|
Neelam Kumari
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230177606
|
|
NEELAM KUMARI W/O KAMAR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
MANDLI
|
JK-14-006-027-002/622
(Rampur )
|
1414014000NRG23020320230109486
|
03/03/2023
|
Kirti Pada
|
1414014WL015913
|
Kirti Pada
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230189752
|
|
KIRTI PADHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MANDLI
|
JK-14-006-027-002/622
(Rampur )
|
1414014000NRG23020320230109485
|
03/03/2023
|
Subash Chander
|
1414014WL015913
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230181652
|
|
SUBASH CHANDER S/O DEV RAJ SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
MANDLI
|
JK-14-006-027-002/77
(Rampur )
|
1414014000NRG23270220230107617
|
03/03/2023
|
Rattan Singh
|
1414014WL015688
|
Rattan Singh
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230181651
|
|
RATTAN SINGH S/O DHARAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
MANDLI
|
JK-14-006-027-002/9
(Rampur )
|
1414014000NRG23020320230109489
|
03/03/2023
|
Heem lal
|
1414014WL015913
|
Heem lal
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230191749
|
|
HEEM LAL & MINAKSHI DEVI (E OR S)
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
MANDLI
|
JK-14-014-001-002/591
(Rampur )
|
1414014000NRG23020320230109490
|
03/03/2023
|
Kanta Devi
|
1414014WL015913
|
Kanta Devi
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230189753
|
|
AYUSH SHARMA UG KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57204
|
57204
|
|
|
|
|
|
|
|
|
30
|
MANDLI
|
JK-14-006-027-002/121
(Rampur )
|
1414014000NRG23020320230109484
|
03/03/2023
|
Anju Devi
|
1414014WL015913
|
Anju Devi
|
00200
|
JAKA0GURKAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230189573
|
|
ANJU DEVI WO SANDEEP SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MANDLI
|
JK-14-006-027-002/624
(Rampur )
|
1414014000NRG23020320230109487
|
03/03/2023
|
Bandna Devi
|
1414014WL015913
|
Bandna Devi
|
00200
|
JAKA0GURKAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230186138
|
|
BANDNA DEVI AND RAJU KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
32
|
MANDLI
|
JK-14-006-027-002/440
(Rampur )
|
1414014000NRG23020320230109493
|
03/03/2023
|
Deep Singh
|
1414014WL015914
|
Deep Singh
|
00200
|
JAKA0PHNTER
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230177604
|
|
DEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MANDLI
|
JK-14-006-027-002/445
(Rampur )
|
1414014000NRG23270220230107602
|
03/03/2023
|
Darshan Kumar
|
1414014WL015686
|
Darshan Kumar
|
00200
|
JAKA0PHNTER
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230186337
|
|
DARSHAN KUMAR SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MANDLI
|
JK-14-006-027-002/456
(Rampur )
|
1414014000NRG23020320230109494
|
03/03/2023
|
Rohit Singh
|
1414014WL015914
|
Rohit Singh
|
00200
|
JAKA0PHNTER
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230189754
|
|
ROHIT SINGH SO KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MANDLI
|
JK-14-006-027-002/474
(Rampur )
|
1414014000NRG23270220230107596
|
03/03/2023
|
Amit kumar
|
1414014WL015685
|
Amit kumar
|
00200
|
JAKA0PHNTER
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230186338
|
|
AMIT KUMAR SO ASHWAIN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MANDLI
|
JK-14-006-027-002/617
(Rampur )
|
1414014000NRG23020320230109495
|
03/03/2023
|
Dimple Shvotra
|
1414014WL015914
|
Dimple Shvotra
|
00200
|
JAKA0PHNTER
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230177603
|
|
DIMPLE SHVOTRA SO ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MANDLI
|
JK-14-006-027-002/625
(Rampur )
|
1414014000NRG23020320230109488
|
03/03/2023
|
Neeraj Kumar
|
1414014WL015913
|
Neeraj Kumar
|
00200
|
JAKA0PHNTER
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230181842
|
|
NEERAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MANDLI
|
JK-14-006-027-002/629
(Rampur )
|
1414014000NRG23020320230109498
|
03/03/2023
|
ASHOK KUMAR
|
1414014WL015914
|
ASHOK KUMAR
|
00200
|
JAKA0PHNTER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230189572
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MANDLI
|
JK-14-006-027-002/629
(Rampur )
|
1414014000NRG23020320230109497
|
03/03/2023
|
CHANCHLO DEVI
|
1414014WL015914
|
CHANCHLO DEVI
|
00200
|
JAKA0PHNTER
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230191544
|
|
CHANCHLO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
40
|
MANDLI
|
JK-14-006-027-002/571
(Rampur )
|
1414014000NRG23270220230107611
|
03/03/2023
|
Ravi Kumar
|
1414014WL015687
|
Ravi Kumar
|
00415
|
SBIN0002318
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230186139
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77861
|
77861
|
|
|
|
|
|
|
|