|
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
|
BISHNAH
|
JK-13-003-033-001/101
(KHERI)
|
1413003000NRG24181220230049639
|
19/12/2023
|
Vishal Saini
|
1413003WL011132
|
Vishal Saini
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240289767
|
|
VISHAL SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BISHNAH
|
JK-13-003-033-001/12
(KHERI)
|
1413003000NRG24181220230049649
|
19/12/2023
|
Rattan Lal
|
1413003WL011133
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240289761
|
|
RATTAN LAL S/O TAROO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BISHNAH
|
JK-13-003-033-001/120
(KHERI)
|
1413003000NRG24181220230049640
|
19/12/2023
|
Pawan kumar
|
1413003WL011132
|
Pawan kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240289763
|
|
PAWAN KUMAR S/O RAJ KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-033-001/161
(KHERI)
|
1413003000NRG24181220230049650
|
19/12/2023
|
Som Lal
|
1413003WL011133
|
Som Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240289760
|
|
SOM LAL S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BISHNAH
|
JK-13-003-033-001/252
(KHERI)
|
1413003000NRG24181220230049651
|
19/12/2023
|
Som Lal
|
1413003WL011133
|
Som Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240289772
|
|
SOM LAL S/O PURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BISHNAH
|
JK-13-003-033-001/5
(KHERI)
|
1413003000NRG24181220230049652
|
19/12/2023
|
Kartar Chand
|
1413003WL011133
|
Kartar Chand
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240289771
|
|
KARTAR CHAND, S/O SAIN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BISHNAH
|
JK-13-003-033-001/50
(KHERI)
|
1413003000NRG24181220230049641
|
19/12/2023
|
Dewan Chand
|
1413003WL011132
|
Dewan Chand
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240289769
|
|
DEWAN CHAND S/O AGYA RAM SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
BISHNAH
|
JK-13-003-033-004/149
(KHERI)
|
1413003000NRG24181220230049643
|
19/12/2023
|
Om Parkash
|
1413003WL011132
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240289765
|
|
OMPARKASH S/O THANA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
BISHNAH
|
JK-13-003-033-004/197
(KHERI)
|
1413003000NRG24181220230049644
|
19/12/2023
|
Ravi dass
|
1413003WL011132
|
Ravi dass
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240289762
|
|
RAVI DASS S/O BALDEV RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
BISHNAH
|
JK-13-003-033-004/198
(KHERI)
|
1413003000NRG24181220230049645
|
19/12/2023
|
Rashpal
|
1413003WL011132
|
Rashpal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240289764
|
|
RASHPAUL S/O MANGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
BISHNAH
|
JK-13-003-033-004/265
(KHERI)
|
1413003000NRG24181220230049646
|
19/12/2023
|
VINOD KUMAR
|
1413003WL011132
|
VINOD KUMAR
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240289768
|
|
VINOD KUMAR S/O TARSEM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
BISHNAH
|
JK-13-003-033-004/85
(KHERI)
|
1413003000NRG24181220230049647
|
19/12/2023
|
Sat Pal
|
1413003WL011132
|
Sat Pal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240289766
|
|
SATPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BISHNAH
|
JK-13-003-033-004/86
(KHERI)
|
1413003000NRG24181220230049648
|
19/12/2023
|
Rinki kumar
|
1413003WL011132
|
Rinki kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240289770
|
|
RINKI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|