|
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-13-003-034-002/160
(KHOJIPUR)
|
1413003000NRG24160320240106702
|
17/03/2024
|
Bodh Raj
|
1413003WL021427
|
Bodh Raj
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240033109
|
|
BODH RAJ S/O SH GOPAL DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BISHNAH
|
JK-13-003-034-002/171
(KHOJIPUR)
|
1413003000NRG24160320240106703
|
17/03/2024
|
Avtar Singh
|
1413003WL021427
|
Avtar Singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240033105
|
|
AVTAR SINGH S/O AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BISHNAH
|
JK-13-003-034-002/533
(KHOJIPUR)
|
1413003000NRG24160320240106704
|
17/03/2024
|
Bhagwan Dass
|
1413003WL021427
|
Bhagwan Dass
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240033106
|
|
BHAGWAN DASS S/O LAL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-034-003/152
(KHOJIPUR)
|
1413003000NRG24160320240106705
|
17/03/2024
|
Ganesh Singh
|
1413003WL021427
|
Ganesh Singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240033103
|
|
GANESH SINGH S/O SHALLO SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BISHNAH
|
JK-13-003-034-003/154
(KHOJIPUR)
|
1413003000NRG24160320240106706
|
17/03/2024
|
Vijay Kumar
|
1413003WL021427
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240033113
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BISHNAH
|
JK-13-003-034-003/155
(KHOJIPUR)
|
1413003000NRG24160320240106707
|
17/03/2024
|
Gurdayal
|
1413003WL021427
|
Gurdayal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240033111
|
|
GURDYAL S/O DHARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BISHNAH
|
JK-13-003-034-003/175
(KHOJIPUR)
|
1413003000NRG24160320240106710
|
17/03/2024
|
Ajay Kumar
|
1413003WL021427
|
Ajay Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240033108
|
|
AJAY KUMAR SO SH KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BISHNAH
|
JK-13-003-034-003/176
(KHOJIPUR)
|
1413003000NRG24160320240106711
|
17/03/2024
|
Roshan Lal
|
1413003WL021427
|
Roshan Lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240033112
|
|
ROSHAN LAL SO SH RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BISHNAH
|
JK-13-003-034-003/291
(KHOJIPUR)
|
1413003000NRG24160320240106713
|
17/03/2024
|
Jagdish Singh
|
1413003WL021427
|
Jagdish Singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240033107
|
|
JAGDISH SINGH S/O PURAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
BISHNAH
|
JK-13-003-034-003/530
(KHOJIPUR)
|
1413003000NRG24160320240106715
|
17/03/2024
|
Gulshan Singh
|
1413003WL021427
|
Gulshan Singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240033104
|
|
GULSHAN SINGH S/O KOUNSHAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
BISHNAH
|
JK-13-003-034-003/563
(KHOJIPUR)
|
1413003000NRG24160320240106716
|
17/03/2024
|
Shubam Singh
|
1413003WL021427
|
Shubam Singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240033110
|
|
SHUBHAM SINGH S/O JAGDISH SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
12
|
BISHNAH
|
JK-13-003-034-003/484
(KHOJIPUR)
|
1413003000NRG24160320240106714
|
17/03/2024
|
Yashpaul
|
1413003WL021427
|
Yashpaul
|
00200
|
JAKA0PATLIM
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240033102
|
|
YASH PAUL S/O KARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
13
|
BISHNAH
|
JK-13-003-034-003/169
(KHOJIPUR)
|
1413003000NRG24160320240106708
|
17/03/2024
|
Ranveer Singh
|
1413003WL021427
|
Ranveer Singh
|
00200
|
JAKA0REHAAL
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240033101
|
|
RANVEER SINGH SO JANKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BISHNAH
|
JK-13-003-034-003/172
(KHOJIPUR)
|
1413003000NRG24160320240106709
|
17/03/2024
|
Surinder Singh
|
1413003WL021427
|
Surinder Singh
|
00200
|
JAKA0REHAAL
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240033100
|
|
SURINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BISHNAH
|
JK-13-003-034-003/184
(KHOJIPUR)
|
1413003000NRG24160320240106712
|
17/03/2024
|
Amit Kumar
|
1413003WL021427
|
Amit Kumar
|
00200
|
JAKA0REHAAL
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240033099
|
|
AMIT KUMAR 2ND PBSO MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|