|
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-13-003-022-001/112
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072599
|
10/02/2024
|
Subash Chander
|
1413003WL015360
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058901
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BISHNAH
|
JK-13-003-022-002/107
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072600
|
10/02/2024
|
Kuldeep Raj
|
1413003WL015360
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058914
|
|
KULDEEP RAJ S/O SH RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BISHNAH
|
JK-13-003-022-002/150
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072601
|
10/02/2024
|
Dharam pal
|
1413003WL015360
|
Dharam pal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058899
|
|
DHARM PAUL S/O RAM DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-022-002/177
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072602
|
10/02/2024
|
Mohan Lal
|
1413003WL015360
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058905
|
|
MANOHAR LAL S/O GIAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BISHNAH
|
JK-13-003-022-002/178
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072603
|
10/02/2024
|
Amar Nath
|
1413003WL015360
|
Amar Nath
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058912
|
|
AMAR NATH S/O GIAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BISHNAH
|
JK-13-003-022-002/179
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072604
|
10/02/2024
|
Kala Ram
|
1413003WL015360
|
Kala Ram
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058911
|
|
KALA RAM S/O MILKHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BISHNAH
|
JK-13-003-022-002/243
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072605
|
10/02/2024
|
Charan Dass
|
1413003WL015360
|
Charan Dass
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058900
|
|
CHARAN DASS S/O OM PARKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
BISHNAH
|
JK-13-003-022-002/275
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072606
|
10/02/2024
|
Janak Raj
|
1413003WL015360
|
Janak Raj
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058898
|
|
JANAK RAJ S/O MILKHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
BISHNAH
|
JK-13-003-022-002/31
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072607
|
10/02/2024
|
tarsem lal
|
1413003WL015360
|
tarsem lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058902
|
|
TARSEM LAL S/O SAIN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
BISHNAH
|
JK-13-003-022-002/32
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072608
|
10/02/2024
|
Bitu ram
|
1413003WL015360
|
Bitu ram
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058908
|
|
BITTU S/O RULDHU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
BISHNAH
|
JK-13-003-022-002/331
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072610
|
10/02/2024
|
CHAMPA DEVI
|
1413003WL015360
|
CHAMPA DEVI
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058903
|
|
CHAMPA DEVI WO KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BISHNAH
|
JK-13-003-022-002/331
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072609
|
10/02/2024
|
KAMAL RAM
|
1413003WL015360
|
KAMAL RAM
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058907
|
|
KAMAL KUMAR S/O MILKHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
BISHNAH
|
JK-13-003-022-002/342
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072612
|
10/02/2024
|
Ashok Kumar
|
1413003WL015360
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058909
|
|
ASHOK KUMAR S/O MILKHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
BISHNAH
|
JK-13-003-022-002/342
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072613
|
10/02/2024
|
Neelam Kumari
|
1413003WL015360
|
Neelam Kumari
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058915
|
|
NEELAM KUMARI W/O SH.ASHOK KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
BISHNAH
|
JK-13-003-022-002/38
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072614
|
10/02/2024
|
Sarfo Devi
|
1413003WL015360
|
Sarfo Devi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058916
|
|
SARFO DEVI W/O SH BOLA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
BISHNAH
|
JK-13-003-022-002/41
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072615
|
10/02/2024
|
Harbans Lal
|
1413003WL015360
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058906
|
|
HARBANS LAL S/O CHAND RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
BISHNAH
|
JK-13-003-022-002/46
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072616
|
10/02/2024
|
Devarka nath
|
1413003WL015360
|
Devarka nath
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058910
|
|
DWARKA NATH S/O SH BABU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
BISHNAH
|
JK-13-003-022-002/52
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072617
|
10/02/2024
|
Punjab Singh
|
1413003WL015360
|
Punjab Singh
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058904
|
|
PUNJAB SINGH SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BISHNAH
|
JK-13-003-022-002/54
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072618
|
10/02/2024
|
Mangi devi
|
1413003WL015360
|
Mangi devi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058913
|
|
MANGI DEVI W/O SH RAJ KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
20
|
BISHNAH
|
JK-13-003-022-002/56
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072619
|
10/02/2024
|
Polli Devi
|
1413003WL015360
|
Polli Devi
|
00200
|
JAKA0BISHNA
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058896
|
|
POLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
21
|
BISHNAH
|
JK-13-003-022-002/331
(REHAL KALINDRIAN)
|
1413003000NRG24100220240072611
|
10/02/2024
|
SUNIL SHARMA
|
1413003WL015360
|
SUNIL SHARMA
|
00200
|
JAKA0REHAAL
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240058897
|
|
SUNIL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|