|
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-13-012-045-002/114
(MAJOOR)
|
1413012000NRG24140220240075527
|
15/02/2024
|
Ashwani Kumar
|
1413012WL016013
|
Ashwani Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038906
|
|
ASHWANI KUMAR S/O KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-045-002/69
(MAJOOR)
|
1413012000NRG24140220240075529
|
15/02/2024
|
Sanjay Kumar
|
1413012WL016013
|
Sanjay Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038897
|
|
SANJAY KUMAR S/O SH MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-045-003/149
(MAJOOR)
|
1413012000NRG24140220240075537
|
15/02/2024
|
Madan Lal
|
1413012WL016014
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038901
|
|
MADAN LAL S/O SH CHATRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-045-003/168
(MAJOOR)
|
1413012000NRG24140220240075539
|
15/02/2024
|
Ram Dass
|
1413012WL016014
|
Ram Dass
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038896
|
|
RAM DASS S/O SH AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-045-003/181
(MAJOOR)
|
1413012000NRG24140220240075540
|
15/02/2024
|
Mohinder Lal
|
1413012WL016014
|
Mohinder Lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038891
|
|
MOHINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-045-003/185
(MAJOOR)
|
1413012000NRG24140220240075530
|
15/02/2024
|
Om Paul
|
1413012WL016013
|
Om Paul
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038899
|
|
OM PAUL S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-045-003/199
(MAJOOR)
|
1413012000NRG24140220240075531
|
15/02/2024
|
Rash Paul
|
1413012WL016013
|
Rash Paul
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038892
|
|
RASHPAL SINGH SO AMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-045-003/233
(MAJOOR)
|
1413012000NRG24140220240075532
|
15/02/2024
|
Ranjit Kumar
|
1413012WL016013
|
Ranjit Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038895
|
|
RANJIT KUMAR S/O SH MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
CHOWKI CHOURA
|
JK-13-012-045-003/248
(MAJOOR)
|
1413012000NRG24140220240075533
|
15/02/2024
|
Bhagwan Dass
|
1413012WL016013
|
Bhagwan Dass
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038904
|
|
BHAGWAN DASS S/O SH DES RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
CHOWKI CHOURA
|
JK-13-012-045-003/251
(MAJOOR)
|
1413012000NRG24140220240075541
|
15/02/2024
|
Jia Lal
|
1413012WL016014
|
Jia Lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038900
|
|
JIA LAL S/O SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
CHOWKI CHOURA
|
JK-13-012-045-003/261
(MAJOOR)
|
1413012000NRG24140220240075542
|
15/02/2024
|
Jeet Kumar
|
1413012WL016014
|
Jeet Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038890
|
|
JEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHOWKI CHOURA
|
JK-13-012-045-003/319
(MAJOOR)
|
1413012000NRG24140220240075543
|
15/02/2024
|
Vijay Kumar
|
1413012WL016014
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038905
|
|
SHOBA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHOWKI CHOURA
|
JK-13-012-045-003/341
(MAJOOR)
|
1413012000NRG24140220240075544
|
15/02/2024
|
Subash Chander
|
1413012WL016014
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038898
|
|
Mr. SUBASH CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHOWKI CHOURA
|
JK-13-012-045-003/384
(MAJOOR)
|
1413012000NRG24140220240075534
|
15/02/2024
|
Vijay Kumar
|
1413012WL016013
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038907
|
|
VIJAY KUMAR S/O MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
CHOWKI CHOURA
|
JK-13-012-045-003/432
(MAJOOR)
|
1413012000NRG24140220240075535
|
15/02/2024
|
Gittan Kumar
|
1413012WL016013
|
Gittan Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038902
|
|
GEETAN KUMAR S/O SH PREM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
CHOWKI CHOURA
|
JK-13-012-045-003/468
(MAJOOR)
|
1413012000NRG24140220240075536
|
15/02/2024
|
Ram Paul
|
1413012WL016013
|
Ram Paul
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038903
|
|
RAM PAUL SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHOWKI CHOURA
|
JK-13-012-045-003/498
(MAJOOR)
|
1413012000NRG24140220240075547
|
15/02/2024
|
Kuldeep Raj
|
1413012WL016014
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038893
|
|
KULDEEP RAJ S/O SH MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
18
|
CHOWKI CHOURA
|
JK-13-012-045-003/162
(MAJOOR)
|
1413012000NRG24140220240075538
|
15/02/2024
|
Santosh Devi
|
1413012WL016014
|
Santosh Devi
|
00200
|
JAKA0BAMBLA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038887
|
|
SANTOSH DEVI WO SH RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHOWKI CHOURA
|
JK-13-012-045-003/425
(MAJOOR)
|
1413012000NRG24140220240075545
|
15/02/2024
|
Rakesh Kumar
|
1413012WL016014
|
Rakesh Kumar
|
00200
|
JAKA0BAMBLA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038888
|
|
RAKESH KUMAR S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHOWKI CHOURA
|
JK-13-012-045-003/492
(MAJOOR)
|
1413012000NRG24140220240075546
|
15/02/2024
|
Panjab Singh
|
1413012WL016014
|
Panjab Singh
|
00200
|
JAKA0BAMBLA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038889
|
|
PANJAB SINGH SO BASANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
21
|
CHOWKI CHOURA
|
JK-13-012-045-002/446
(MAJOOR)
|
1413012000NRG24140220240075528
|
15/02/2024
|
Shashi Devi
|
1413012WL016013
|
Shashi Devi
|
00200
|
JAKA0CHOWKI
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240038894
|
|
SHASHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|