|
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
|
CHOWKI CHOURA
|
JK-13-012-053-004/123
(JUTHAL BALSAROO)
|
1413012000NRG24260820230013035
|
26/08/2023
|
Pawan Kumar
|
1413012WL003734
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
02/09/2023
|
|
A244230022579
|
|
PAWAN KUMAR S/O SH RAM SAI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-053-004/147
(JUTHAL BALSAROO)
|
1413012000NRG24260820230013036
|
26/08/2023
|
Ashok Kumar
|
1413012WL003734
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
02/09/2023
|
|
A244230022577
|
|
ASHOK KUMAR S/O SH RAM SAI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-053-004/225
(JUTHAL BALSAROO)
|
1413012000NRG24260820230013037
|
26/08/2023
|
Tirtho Devi
|
1413012WL003734
|
Tirtho Devi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
02/09/2023
|
|
A244230022580
|
|
TIRTHO DEVI W/O PREM DUTT
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-053-004/63
(JUTHAL BALSAROO)
|
1413012000NRG24260820230013038
|
26/08/2023
|
Parkash
|
1413012WL003734
|
Parkash
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
02/09/2023
|
|
A244230022576
|
|
PRAKASH RAJ S/O SH JAGAN NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-053-004/68
(JUTHAL BALSAROO)
|
1413012000NRG24260820230013040
|
26/08/2023
|
KIran Bala
|
1413012WL003734
|
KIran Bala
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
02/09/2023
|
|
A244230022578
|
|
KIRAN BALA D/O SH KULDEEP RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-053-004/69
(JUTHAL BALSAROO)
|
1413012000NRG24260820230013041
|
26/08/2023
|
Gura Ditta
|
1413012WL003734
|
Gura Ditta
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
02/09/2023
|
|
A244230022575
|
|
GURAN DITTA SO BASANTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-053-003/121
(JUTHAL BALSAROO)
|
1413012000NRG24260820230013034
|
26/08/2023
|
Sunil Kumar
|
1413012WL003734
|
Sunil Kumar
|
00200
|
JAKA0CHOWKI
|
488
|
488
|
Processed
|
02/09/2023
|
|
A244230022574
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2196
|
2196
|
|
|
|
|
|
|
|