|
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
|
DANSAL
|
JK-13-004-010-001/24
(JHAJJAR KOTLI)
|
1413004000NRG24040220240068991
|
05/02/2024
|
MAJID AHMED
|
1413004WL014402
|
MAJID AHMED
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033142
|
|
MAJEED AHMED S/O BASHIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
DANSAL
|
JK-13-004-010-001/24
(JHAJJAR KOTLI)
|
1413004000NRG24250120240064355
|
05/02/2024
|
MAJID AHMED
|
1413004WL013633
|
MAJID AHMED
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033143
|
|
MAJEED AHMED S/O BASHIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
DANSAL
|
JK-13-004-010-001/249
(JHAJJAR KOTLI)
|
1413004000NRG24040220240069371
|
05/02/2024
|
SHABIR HUSSAIN
|
1413004WL014491
|
SHABIR HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033146
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-010-001/249
(JHAJJAR KOTLI)
|
1413004000NRG24290120240066200
|
05/02/2024
|
SHABIR HUSSAIN
|
1413004WL013868
|
SHABIR HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033145
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-010-001/325
(JHAJJAR KOTLI)
|
1413004000NRG24290120240066201
|
05/02/2024
|
SANJAY KUMAR
|
1413004WL013868
|
SANJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033130
|
|
SANJAY KUMAR SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-010-001/325
(JHAJJAR KOTLI)
|
1413004000NRG24040220240069372
|
05/02/2024
|
SANJAY KUMAR
|
1413004WL014491
|
SANJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033129
|
|
SANJAY KUMAR SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-010-001/367
(JHAJJAR KOTLI)
|
1413004000NRG24040220240068992
|
05/02/2024
|
DHAIN SINGH
|
1413004WL014402
|
DHAIN SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033139
|
|
DAYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-010-001/367
(JHAJJAR KOTLI)
|
1413004000NRG24250120240064356
|
05/02/2024
|
DHAIN SINGH
|
1413004WL013633
|
DHAIN SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033138
|
|
DAYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-010-002/236
(JHAJJAR KOTLI)
|
1413004000NRG24290120240066220
|
05/02/2024
|
MULKH RAJ
|
1413004WL013871
|
MULKH RAJ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033159
|
|
MULKH RAJ S/O GARIBO & CHANCHALA DEVI W/
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
DANSAL
|
JK-13-004-010-002/274
(JHAJJAR KOTLI)
|
1413004000NRG24290120240066203
|
05/02/2024
|
RAHUL DUBEY
|
1413004WL013868
|
RAHUL DUBEY
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033137
|
|
RAHUL DUBEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DANSAL
|
JK-13-004-010-002/274
(JHAJJAR KOTLI)
|
1413004000NRG24040220240069374
|
05/02/2024
|
RAHUL DUBEY
|
1413004WL014491
|
RAHUL DUBEY
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033136
|
|
RAHUL DUBEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DANSAL
|
JK-13-004-010-002/336
(JHAJJAR KOTLI)
|
1413004000NRG24040220240069375
|
05/02/2024
|
NEELAM SHARMA
|
1413004WL014491
|
NEELAM SHARMA
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033132
|
|
NEELAM SHARMA W/O VIJAY KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
DANSAL
|
JK-13-004-010-002/336
(JHAJJAR KOTLI)
|
1413004000NRG24290120240066204
|
05/02/2024
|
NEELAM SHARMA
|
1413004WL013868
|
NEELAM SHARMA
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033133
|
|
NEELAM SHARMA W/O VIJAY KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
DANSAL
|
JK-13-004-010-002/337
(JHAJJAR KOTLI)
|
1413004000NRG24290120240066205
|
05/02/2024
|
BODH RAJ
|
1413004WL013868
|
BODH RAJ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033131
|
|
BODH RAJ SO SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DANSAL
|
JK-13-004-010-002/337
(JHAJJAR KOTLI)
|
1413004000NRG24040220240069376
|
05/02/2024
|
BODH RAJ
|
1413004WL014491
|
BODH RAJ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033144
|
|
BODH RAJ SO SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DANSAL
|
JK-13-004-010-002/452
(JHAJJAR KOTLI)
|
1413004000NRG24040220240069377
|
05/02/2024
|
RISHAV SHARMA
|
1413004WL014491
|
RISHAV SHARMA
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033135
|
|
RISHAV SHARMA S/O YOG RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
DANSAL
|
JK-13-004-010-002/452
(JHAJJAR KOTLI)
|
1413004000NRG24290120240066206
|
05/02/2024
|
RISHAV SHARMA
|
1413004WL013868
|
RISHAV SHARMA
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033134
|
|
RISHAV SHARMA S/O YOG RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
DANSAL
|
JK-13-004-010-002/520
(JHAJJAR KOTLI)
|
1413004000NRG24250120240064361
|
05/02/2024
|
Girdhari lal
|
1413004WL013633
|
Girdhari lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033141
|
|
GIRDHARI LAL S/O CHANDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
DANSAL
|
JK-13-004-010-002/520
(JHAJJAR KOTLI)
|
1413004000NRG24040220240068994
|
05/02/2024
|
Girdhari lal
|
1413004WL014402
|
Girdhari lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033140
|
|
GIRDHARI LAL S/O CHANDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
DANSAL
|
JK-13-004-010-002/95
(JHAJJAR KOTLI)
|
1413004000NRG24040220240069378
|
05/02/2024
|
SUBASH CHANDER
|
1413004WL014491
|
SUBASH CHANDER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033161
|
|
SUBASH CHANDER S/O SHANKER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
DANSAL
|
JK-13-004-010-002/95
(JHAJJAR KOTLI)
|
1413004000NRG24290120240066207
|
05/02/2024
|
SUBASH CHANDER
|
1413004WL013868
|
SUBASH CHANDER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033160
|
|
SUBASH CHANDER S/O SHANKER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35868
|
35868
|
|
|
|
|
|
|
|
|
22
|
DANSAL
|
JK-13-004-010-001/517
(JHAJJAR KOTLI)
|
1413004000NRG24250120240064357
|
05/02/2024
|
Mohd hussain
|
1413004WL013633
|
Mohd hussain
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033148
|
|
MOHD HUSSAIN SO MANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DANSAL
|
JK-13-004-010-001/517
(JHAJJAR KOTLI)
|
1413004000NRG24040220240068995
|
05/02/2024
|
Mohd hussain
|
1413004WL014403
|
Mohd hussain
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033147
|
|
MOHD HUSSAIN SO MANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DANSAL
|
JK-13-004-010-001/518
(JHAJJAR KOTLI)
|
1413004000NRG24040220240068993
|
05/02/2024
|
Hussain Bibi
|
1413004WL014402
|
Hussain Bibi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033151
|
|
HUSSAIN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DANSAL
|
JK-13-004-010-001/518
(JHAJJAR KOTLI)
|
1413004000NRG24250120240064358
|
05/02/2024
|
Hussain Bibi
|
1413004WL013633
|
Hussain Bibi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033152
|
|
HUSSAIN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DANSAL
|
JK-13-004-010-002/227
(JHAJJAR KOTLI)
|
1413004000NRG24040220240069373
|
05/02/2024
|
VINKAL SHARMA
|
1413004WL014491
|
VINKAL SHARMA
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033150
|
|
VINKAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DANSAL
|
JK-13-004-010-002/227
(JHAJJAR KOTLI)
|
1413004000NRG24290120240066202
|
05/02/2024
|
VINKAL SHARMA
|
1413004WL013868
|
VINKAL SHARMA
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033149
|
|
VINKAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DANSAL
|
JK-13-004-010-002/412
(JHAJJAR KOTLI)
|
1413004000NRG24290120240066219
|
05/02/2024
|
PARVEEN BIBI
|
1413004WL013870
|
PARVEEN BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033153
|
|
PARVEEN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DANSAL
|
JK-13-004-010-002/412
(JHAJJAR KOTLI)
|
1413004000NRG24040220240068996
|
05/02/2024
|
PARVEEN BIBI
|
1413004WL014403
|
PARVEEN BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033154
|
|
PARVEEN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DANSAL
|
JK-13-004-010-002/461
(JHAJJAR KOTLI)
|
1413004000NRG24040220240068997
|
05/02/2024
|
SHOKAT ALI
|
1413004WL014403
|
SHOKAT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033158
|
|
SHOKAT ALI SO JAKEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DANSAL
|
JK-13-004-010-002/461
(JHAJJAR KOTLI)
|
1413004000NRG24250120240064359
|
05/02/2024
|
SHOKAT ALI
|
1413004WL013633
|
SHOKAT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033157
|
|
SHOKAT ALI SO JAKEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DANSAL
|
JK-13-004-010-002/475
(JHAJJAR KOTLI)
|
1413004000NRG24250120240064360
|
05/02/2024
|
BASHIR MOHD
|
1413004WL013633
|
BASHIR MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033156
|
|
BASHIR MOHD SO KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DANSAL
|
JK-13-004-010-002/475
(JHAJJAR KOTLI)
|
1413004000NRG24040220240068998
|
05/02/2024
|
BASHIR MOHD
|
1413004WL014403
|
BASHIR MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240033155
|
|
BASHIR MOHD SO KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56364
|
56364
|
|
|
|
|
|
|
|