|
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-13-012-010-001/130
(CHOURA)
|
1413012000NRG24201120230036903
|
20/11/2023
|
Prem Chand
|
1413012WL008443
|
Prem Chand
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240127657
|
|
PREM CHAND S/O SH DINA NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-010-001/152
(CHOURA)
|
1413012000NRG24201120230036905
|
20/11/2023
|
Tilak Raj
|
1413012WL008443
|
Tilak Raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240127660
|
|
TILAK RAJ S/O SH RAM KRISHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-010-001/268
(CHOURA)
|
1413012000NRG24201120230036907
|
20/11/2023
|
Subash Chander
|
1413012WL008443
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240127654
|
|
SUBASH CHANDER S/O DINA NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-010-001/32
(CHOURA)
|
1413012000NRG24201120230036908
|
20/11/2023
|
Suresh Kumar
|
1413012WL008443
|
Suresh Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240127656
|
|
SURESH KUMAR AND SANTOSH KUMARI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-010-001/37
(CHOURA)
|
1413012000NRG24201120230036909
|
20/11/2023
|
Bishamber Dass
|
1413012WL008443
|
Bishamber Dass
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240127655
|
|
BISHAMBER DASS S/O SH FAQIR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-010-001/57
(CHOURA)
|
1413012000NRG24201120230036913
|
20/11/2023
|
Sita Ram
|
1413012WL008443
|
Sita Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Rejected
|
30/01/2024
|
|
A029240127662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-010-001/75
(CHOURA)
|
1413012000NRG24201120230036915
|
20/11/2023
|
Sunil Kumar
|
1413012WL008443
|
Sunil Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240127653
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-010-001/139
(CHOURA)
|
1413012000NRG24201120230036904
|
20/11/2023
|
Sushma Devi
|
1413012WL008443
|
Sushma Devi
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240127661
|
|
SUSHMA DEVI DO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
9
|
CHOWKI CHOURA
|
JK-13-012-010-001/455
(CHOURA)
|
1413012000NRG24201120230036910
|
20/11/2023
|
Sardari lal
|
1413012WL008443
|
Sardari lal
|
00200
|
JAKA0CHOWKI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240127659
|
|
SARDARI LAL SO BISHAMBER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHOWKI CHOURA
|
JK-13-012-010-001/455
(CHOURA)
|
1413012000NRG24201120230036911
|
20/11/2023
|
SURISHTA DEVI
|
1413012WL008443
|
SURISHTA DEVI
|
00200
|
JAKA0CHOWKI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240127658
|
|
SURISHTA DEVI WO SARDARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|