|
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
|
NAGROTA
|
JK-13-004-019-001/101
(SURINSAR)
|
1413004000NRG24211120230037639
|
23/11/2023
|
BALDEV RAJ
|
1413004WL008631
|
BALDEV RAJ
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102311
|
|
BALDEV RAJ S/O SHONKU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NAGROTA
|
JK-13-004-019-001/214
(SURINSAR)
|
1413004000NRG24231120230038637
|
23/11/2023
|
MOHAN SINGH
|
1413004WL008804
|
MOHAN SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102314
|
|
MOHAN SINGH S/O AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NAGROTA
|
JK-13-004-019-001/217
(SURINSAR)
|
1413004000NRG24231120230038639
|
23/11/2023
|
PRITAM SINGH
|
1413004WL008804
|
PRITAM SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102306
|
|
PRITAM SINGH AND TARO DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NAGROTA
|
JK-13-004-019-001/222
(SURINSAR)
|
1413004000NRG24231120230038640
|
23/11/2023
|
RAJINDER SINGH
|
1413004WL008804
|
RAJINDER SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102315
|
|
RAJINDER SINGH S/O DHARAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NAGROTA
|
JK-13-004-019-001/225
(SURINSAR)
|
1413004000NRG24211120230037646
|
23/11/2023
|
qasin din
|
1413004WL008632
|
qasin din
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102312
|
|
QASIM DIN S/O FIKAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NAGROTA
|
JK-13-004-019-001/225
(SURINSAR)
|
1413004000NRG24211120230037647
|
23/11/2023
|
RESHAM BIBI
|
1413004WL008632
|
RESHAM BIBI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102321
|
|
RASHMA BIBI W/O QASIM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NAGROTA
|
JK-13-004-019-001/228
(SURINSAR)
|
1413004000NRG24231120230038642
|
23/11/2023
|
KRISHAN SINGH
|
1413004WL008804
|
KRISHAN SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102309
|
|
KRISHAN SINGH S/O PHINU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
NAGROTA
|
JK-13-004-019-001/253
(SURINSAR)
|
1413004000NRG24211120230037648
|
23/11/2023
|
NAWAB DIN
|
1413004WL008632
|
NAWAB DIN
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102308
|
|
NAWAB DIN S/O SHARIF DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
NAGROTA
|
JK-13-004-019-001/254
(SURINSAR)
|
1413004000NRG24231120230038644
|
23/11/2023
|
NASIB SINGH
|
1413004WL008804
|
NASIB SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102318
|
|
NASIB SINGH S/O SANDOKH RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
NAGROTA
|
JK-13-004-019-001/256
(SURINSAR)
|
1413004000NRG24211120230037649
|
23/11/2023
|
PURA MOHD
|
1413004WL008632
|
PURA MOHD
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102320
|
|
PURA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NAGROTA
|
JK-13-004-019-001/259
(SURINSAR)
|
1413004000NRG24211120230037650
|
23/11/2023
|
GAGA DIN
|
1413004WL008632
|
GAGA DIN
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102316
|
|
GAGA DIN S/O KALA DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
NAGROTA
|
JK-13-004-019-001/294
(SURINSAR)
|
1413004000NRG24211120230037651
|
23/11/2023
|
PURAN CHAND
|
1413004WL008632
|
PURAN CHAND
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102317
|
|
PURAN CHAND S/O SHALLI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
NAGROTA
|
JK-13-004-019-001/354
(SURINSAR)
|
1413004000NRG24211120230037652
|
23/11/2023
|
ANGREZO RAM
|
1413004WL008632
|
ANGREZO RAM
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102313
|
|
RANGIJO RAM S/O CHHELI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
NAGROTA
|
JK-13-004-019-001/356
(SURINSAR)
|
1413004000NRG24211120230037640
|
23/11/2023
|
SUBASH SINGH
|
1413004WL008631
|
SUBASH SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102307
|
|
SUBASH SINGH SO PRATHI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NAGROTA
|
JK-13-004-019-001/484
(SURINSAR)
|
1413004000NRG24211120230037643
|
23/11/2023
|
RANJEET SINGH
|
1413004WL008631
|
RANJEET SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102310
|
|
RANJIT SINGH S/O SHARDA SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
NAGROTA
|
JK-13-004-019-001/485
(SURINSAR)
|
1413004000NRG24211120230037644
|
23/11/2023
|
JARNAIL SINGH
|
1413004WL008631
|
JARNAIL SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102305
|
|
JARNAIL SINGH SO SARAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NAGROTA
|
JK-13-004-019-001/605
(SURINSAR)
|
1413004000NRG24211120230037645
|
23/11/2023
|
GIRDHARI LAL
|
1413004WL008631
|
GIRDHARI LAL
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102319
|
|
GIRDHARI LAL AND POLI DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24888
|
24888
|
|
|
|
|
|
|
|