|
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-13-012-041-002/159
(DHANA JALARA)
|
1413012000NRG24221220230052081
|
22/12/2023
|
Sanjay Kumar
|
1413012WL011599
|
Sanjay Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013037
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-041-002/160
(DHANA JALARA)
|
1413012000NRG24221220230052082
|
22/12/2023
|
Mohinder Pal
|
1413012WL011599
|
Mohinder Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013039
|
|
MOHINDER LAL S/O SH KANJU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-041-002/161
(DHANA JALARA)
|
1413012000NRG24221220230052083
|
22/12/2023
|
Kuldeep Kumar
|
1413012WL011599
|
Kuldeep Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013038
|
|
KULDEEP RAJ S/O SH TEJ RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-041-002/167
(DHANA JALARA)
|
1413012000NRG24221220230052084
|
22/12/2023
|
Bishan Dass
|
1413012WL011599
|
Bishan Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013040
|
|
BISHAN DAS S/O SH CHATRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-041-002/170
(DHANA JALARA)
|
1413012000NRG24221220230052085
|
22/12/2023
|
Sunder Dass
|
1413012WL011599
|
Sunder Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013041
|
|
SUNDER DASS S/O SH RALU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-041-002/307
(DHANA JALARA)
|
1413012000NRG24221220230052089
|
22/12/2023
|
Tilak Raj
|
1413012WL011599
|
Tilak Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013042
|
|
TILAK RAJ S/O BALDEV RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-041-002/352
(DHANA JALARA)
|
1413012000NRG24221220230052091
|
22/12/2023
|
Sham Lal
|
1413012WL011599
|
Sham Lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013036
|
|
SHAM LAL SO RANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|