|
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-13-004-019-001/226
(SURINSAR)
|
1413004000NRG24111120230033800
|
13/11/2023
|
BASANT SINGH
|
1413004WL007870
|
BASANT SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240054119
|
|
BASANT SINGH S/O BALAK RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NAGROTA
|
JK-13-004-019-001/257
(SURINSAR)
|
1413004000NRG24111120230033794
|
13/11/2023
|
JALAL DIN
|
1413004WL007867
|
JALAL DIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240054118
|
|
JALAL DIN S/O FAKER DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NAGROTA
|
JK-13-004-019-001/258
(SURINSAR)
|
1413004000NRG24111120230033801
|
13/11/2023
|
SWARAN SINGH
|
1413004WL007870
|
SWARAN SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240054107
|
|
Mr. Swaran Singh
|
INDIAN BANK(607105)
|
|
4
|
NAGROTA
|
JK-13-004-019-001/283
(SURINSAR)
|
1413004000NRG24111120230033795
|
13/11/2023
|
KALI RAM
|
1413004WL007867
|
KALI RAM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240054114
|
|
KALI RAM S/O TINI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NAGROTA
|
JK-13-004-019-001/702
(SURINSAR)
|
1413004000NRG24131120230034265
|
13/11/2023
|
JAGDEV SINGH
|
1413004WL008006
|
JAGDEV SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240054106
|
|
JAGDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGROTA
|
JK-13-004-019-001/704
(SURINSAR)
|
1413004000NRG24131120230034257
|
13/11/2023
|
kailash kumar
|
1413004WL008005
|
kailash kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240054115
|
|
KLASH KUMAR S/O SHANKAR DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NAGROTA
|
JK-13-004-019-001/720
(SURINSAR)
|
1413004000NRG24111120230033796
|
13/11/2023
|
SUBASH CHANDAR
|
1413004WL007867
|
SUBASH CHANDAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240054108
|
|
MR SUBASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGROTA
|
JK-13-004-019-002/187
(SURINSAR)
|
1413004000NRG24131120230034258
|
13/11/2023
|
RAMESH CHANDER
|
1413004WL008005
|
RAMESH CHANDER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240054111
|
|
RAMESH CHANDER S/O HANS RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
NAGROTA
|
JK-13-004-019-002/219
(SURINSAR)
|
1413004000NRG24131120230034259
|
13/11/2023
|
RANI DEVI
|
1413004WL008005
|
RANI DEVI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240054117
|
|
RANO DEVI W/O SHANKER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
NAGROTA
|
JK-13-004-019-002/263
(SURINSAR)
|
1413004000NRG24131120230034260
|
13/11/2023
|
CHUNI LAL
|
1413004WL008005
|
CHUNI LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240054112
|
|
CHUNI LAL S/O JATTU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
NAGROTA
|
JK-13-004-019-002/264
(SURINSAR)
|
1413004000NRG24131120230034261
|
13/11/2023
|
VIJAY KUMAR
|
1413004WL008005
|
VIJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240054113
|
|
VIJAY KUMAR S/O CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
NAGROTA
|
JK-13-004-019-002/314
(SURINSAR)
|
1413004000NRG24131120230034262
|
13/11/2023
|
KEWAL KRISHAN
|
1413004WL008005
|
KEWAL KRISHAN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240054116
|
|
KEWAL KRISHAN S/O HANS RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
NAGROTA
|
JK-13-004-019-002/320
(SURINSAR)
|
1413004000NRG24131120230034263
|
13/11/2023
|
PREM CHAND
|
1413004WL008005
|
PREM CHAND
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240054110
|
|
PREM CHAND S/O BALAK RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
NAGROTA
|
JK-13-004-019-002/604
(SURINSAR)
|
1413004000NRG24131120230034264
|
13/11/2023
|
RANI DEVI
|
1413004WL008005
|
RANI DEVI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240054109
|
|
PARKASH CHAND S/O ROODU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|