|
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-13-004-027-001/670
(NAGOLA)
|
1413004000NRG24200320240110622
|
27/03/2024
|
GIRDHARI LAL
|
1413004WL021907
|
GIRDHARI LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116598
|
|
GIRDHARI LAL SO CHET RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
DANSAL
|
JK-13-004-027-001/670
(NAGOLA)
|
1413004000NRG24260320240114760
|
27/03/2024
|
GIRDHARI LAL
|
1413004WL022364
|
GIRDHARI LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116597
|
|
GIRDHARI LAL SO CHET RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
DANSAL
|
JK-13-004-027-001/678
(NAGOLA)
|
1413004000NRG24260320240114755
|
27/03/2024
|
PURAN CHAND
|
1413004WL022363
|
PURAN CHAND
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116595
|
|
PURAN CHAND S/O BELI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
DANSAL
|
JK-13-004-027-001/678
(NAGOLA)
|
1413004000NRG24200320240110617
|
27/03/2024
|
PURAN CHAND
|
1413004WL021906
|
PURAN CHAND
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116596
|
|
PURAN CHAND S/O BELI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
DANSAL
|
JK-13-004-027-001/680
(NAGOLA)
|
1413004000NRG24200320240110623
|
27/03/2024
|
SUKH RAM
|
1413004WL021907
|
SUKH RAM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116593
|
|
SUKH RAM S/O SH DODI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
DANSAL
|
JK-13-004-027-001/680
(NAGOLA)
|
1413004000NRG24260320240114761
|
27/03/2024
|
SUKH RAM
|
1413004WL022364
|
SUKH RAM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116594
|
|
SUKH RAM S/O SH DODI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
DANSAL
|
JK-13-004-027-001/693
(NAGOLA)
|
1413004000NRG24260320240114757
|
27/03/2024
|
SHANKER DASS
|
1413004WL022363
|
SHANKER DASS
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116589
|
|
SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-027-001/693
(NAGOLA)
|
1413004000NRG24200320240110624
|
27/03/2024
|
SHANKER DASS
|
1413004WL021907
|
SHANKER DASS
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116588
|
|
SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-027-001/701
(NAGOLA)
|
1413004000NRG24200320240110619
|
27/03/2024
|
BODH RAJ
|
1413004WL021906
|
BODH RAJ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116592
|
|
BODH RAJ S/O TEJ RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
DANSAL
|
JK-13-004-027-002/801
(NAGOLA)
|
1413004000NRG24200320240110620
|
27/03/2024
|
NEK MOHD
|
1413004WL021906
|
NEK MOHD
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116600
|
|
NEK MOHD SO SARF DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
DANSAL
|
JK-13-004-027-002/801
(NAGOLA)
|
1413004000NRG24260320240114758
|
27/03/2024
|
NEK MOHD
|
1413004WL022363
|
NEK MOHD
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116599
|
|
NEK MOHD SO SARF DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
DANSAL
|
JK-13-004-027-004/604
(NAGOLA)
|
1413004000NRG24200320240110627
|
27/03/2024
|
DHRAM SINGH
|
1413004WL021907
|
DHRAM SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116591
|
|
DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DANSAL
|
JK-13-004-027-004/604
(NAGOLA)
|
1413004000NRG24260320240114764
|
27/03/2024
|
DHRAM SINGH
|
1413004WL022364
|
DHRAM SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116590
|
|
DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
14
|
DANSAL
|
JK-13-004-027-001/683
(NAGOLA)
|
1413004000NRG24260320240114756
|
27/03/2024
|
Santosh Devi
|
1413004WL022363
|
Santosh Devi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116582
|
|
SANTOSH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DANSAL
|
JK-13-004-027-001/683
(NAGOLA)
|
1413004000NRG24200320240110618
|
27/03/2024
|
Santosh Devi
|
1413004WL021906
|
Santosh Devi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116583
|
|
SANTOSH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
16
|
DANSAL
|
JK-13-004-027-001/806
(NAGOLA)
|
1413004000NRG24200320240110625
|
27/03/2024
|
SAVITRI DEVI
|
1413004WL021907
|
SAVITRI DEVI
|
00200
|
JAKA0JINDHR
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116587
|
|
SAVITRI DEVI WO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DANSAL
|
JK-13-004-027-001/806
(NAGOLA)
|
1413004000NRG24260320240114762
|
27/03/2024
|
SAVITRI DEVI
|
1413004WL022364
|
SAVITRI DEVI
|
00200
|
JAKA0JINDHR
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116586
|
|
SAVITRI DEVI WO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DANSAL
|
JK-13-004-027-003/820
(NAGOLA)
|
1413004000NRG24260320240114763
|
27/03/2024
|
MOHAN LAL
|
1413004WL022364
|
MOHAN LAL
|
00200
|
JAKA0JINDHR
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116580
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DANSAL
|
JK-13-004-027-003/820
(NAGOLA)
|
1413004000NRG24200320240110626
|
27/03/2024
|
MOHAN LAL
|
1413004WL021907
|
MOHAN LAL
|
00200
|
JAKA0JINDHR
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116581
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DANSAL
|
JK-13-004-027-004/828
(NAGOLA)
|
1413004000NRG24200320240110621
|
27/03/2024
|
Nek Ram
|
1413004WL021906
|
Nek Ram
|
00200
|
JAKA0JINDHR
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116585
|
|
NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DANSAL
|
JK-13-004-027-004/828
(NAGOLA)
|
1413004000NRG24260320240114759
|
27/03/2024
|
Nek Ram
|
1413004WL022363
|
Nek Ram
|
00200
|
JAKA0JINDHR
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240116584
|
|
NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35868
|
35868
|
|
|
|
|
|
|
|