|
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-13-012-045-001/1
(MAJOOR)
|
1413012000NRG24090120240060054
|
09/01/2024
|
Rajeev Kumar
|
1413012WL012852
|
Rajeev Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240254397
|
|
RAJEEV KUMAR SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-045-001/254
(MAJOOR)
|
1413012000NRG24090120240060055
|
09/01/2024
|
Baldev Raj
|
1413012WL012852
|
Baldev Raj
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240254399
|
|
BALDEV RAJ S/O SH AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-045-001/330
(MAJOOR)
|
1413012000NRG24090120240060056
|
09/01/2024
|
Ashok Kumar
|
1413012WL012852
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240254398
|
|
ASHOK KUMAR S/O SH RAM DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-045-001/350
(MAJOOR)
|
1413012000NRG24090120240060057
|
09/01/2024
|
Vinod Kumar
|
1413012WL012852
|
Vinod Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240254404
|
|
VINOD KUMAR S/O PADAM DEV
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-045-001/37
(MAJOOR)
|
1413012000NRG24090120240060058
|
09/01/2024
|
Baldev Raj
|
1413012WL012852
|
Baldev Raj
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240254401
|
|
BALDEV RAJ S/O SH RAM DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-045-001/54
(MAJOOR)
|
1413012000NRG24090120240060050
|
09/01/2024
|
Tarsem Lal
|
1413012WL012851
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240254403
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-045-001/57
(MAJOOR)
|
1413012000NRG24090120240060051
|
09/01/2024
|
Om Parkash
|
1413012WL012851
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240254400
|
|
OM PARKASH S/O SH GIAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-045-001/6
(MAJOOR)
|
1413012000NRG24090120240060052
|
09/01/2024
|
Chaman Lal
|
1413012WL012851
|
Chaman Lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240254396
|
|
CHAMAN LAL S/O SH KABLU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
CHOWKI CHOURA
|
JK-13-012-045-002/69
(MAJOOR)
|
1413012000NRG24090120240060053
|
09/01/2024
|
Sanjay Kumar
|
1413012WL012851
|
Sanjay Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240254402
|
|
SANJAY KUMAR S/O SH MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
10
|
CHOWKI CHOURA
|
JK-13-012-045-001/480
(MAJOOR)
|
1413012000NRG24090120240060049
|
09/01/2024
|
DARSHANA DEVI
|
1413012WL012851
|
DARSHANA DEVI
|
00200
|
JAKA0CHOWKI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240254395
|
|
DEV RAJ AND DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHOWKI CHOURA
|
JK-13-012-045-001/480
(MAJOOR)
|
1413012000NRG24090120240060048
|
09/01/2024
|
Dev Raj
|
1413012WL012851
|
Dev Raj
|
00200
|
JAKA0CHOWKI
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240254394
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|