|
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-13-012-010-001/128
(CHOURA)
|
1413012000NRG24180720230006371
|
18/07/2023
|
Ashwani Kumar
|
1413012WL002155
|
Ashwani Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230004207
|
|
ASHWANI KUMAR S/O SH SUBASH KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-010-001/194
(CHOURA)
|
1413012000NRG24180720230006372
|
18/07/2023
|
Pawan Kumar
|
1413012WL002155
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230004201
|
|
PAWAN KUMAR S/O SH DHARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-010-001/195
(CHOURA)
|
1413012000NRG24180720230006373
|
18/07/2023
|
Dwarka Nath
|
1413012WL002155
|
Dwarka Nath
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230004200
|
|
DEWARKA NATH S/O SH DHARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-010-001/213
(CHOURA)
|
1413012000NRG24180720230006374
|
18/07/2023
|
Gian SIngh
|
1413012WL002155
|
Gian SIngh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230004204
|
|
GIAN SINGH S/O SH RAM SARAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-010-001/246
(CHOURA)
|
1413012000NRG24180720230006376
|
18/07/2023
|
Krishan lal
|
1413012WL002155
|
Krishan lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230004210
|
|
KRISHAN LAL AND SMT VIDYA DEVI W/O LATE
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-010-001/309
(CHOURA)
|
1413012000NRG24180720230006377
|
18/07/2023
|
Rishi Kumar
|
1413012WL002155
|
Rishi Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230004208
|
|
RISHI KUMAR S/O SH GUSHAN RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-010-001/312
(CHOURA)
|
1413012000NRG24180720230006378
|
18/07/2023
|
Subash Chander
|
1413012WL002155
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230004209
|
|
SUBASH CHANDER S/O SH GUSHAN RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-010-001/33
(CHOURA)
|
1413012000NRG24180720230006379
|
18/07/2023
|
Mohan Lal
|
1413012WL002155
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230004206
|
|
MOHAN LAL S/O SH GULABA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
CHOWKI CHOURA
|
JK-13-012-010-001/335
(CHOURA)
|
1413012000NRG24180720230006380
|
18/07/2023
|
sanjay kumar
|
1413012WL002155
|
sanjay kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230004205
|
|
SANJAY KUMAR S/O GIAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
CHOWKI CHOURA
|
JK-13-012-010-001/41
(CHOURA)
|
1413012000NRG24180720230006382
|
18/07/2023
|
Kamal Dev
|
1413012WL002155
|
Kamal Dev
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230004203
|
|
KAMAL DEV S/O SH KAKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
CHOWKI CHOURA
|
JK-13-012-010-001/88
(CHOURA)
|
1413012000NRG24180720230006384
|
18/07/2023
|
Shanker Dass
|
1413012WL002155
|
Shanker Dass
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230004202
|
|
SHANKAR DASS S/O SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|