|
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-13-003-035-003/11
(NAUGRAN)
|
1413003000NRG24230320240112353
|
23/03/2024
|
Hans Raj
|
1413003WL022127
|
Hans Raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240138074
|
|
HANS RAJ SO LT SH SAKHALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BISHNAH
|
JK-13-003-035-003/12
(NAUGRAN)
|
1413003000NRG24230320240112354
|
23/03/2024
|
Som nath
|
1413003WL022127
|
Som nath
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138078
|
|
SOM NATH S/O DEWAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BISHNAH
|
JK-13-003-035-003/121
(NAUGRAN)
|
1413003000NRG24230320240112356
|
23/03/2024
|
Kundan Lal
|
1413003WL022127
|
Kundan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138091
|
|
KUNDAN LAL S/O SARDARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-035-003/124
(NAUGRAN)
|
1413003000NRG24230320240112357
|
23/03/2024
|
Suraj Kumar
|
1413003WL022127
|
Suraj Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138084
|
|
SURAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BISHNAH
|
JK-13-003-035-003/13
(NAUGRAN)
|
1413003000NRG24230320240112358
|
23/03/2024
|
Om Parkash
|
1413003WL022127
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138089
|
|
ONKAR NATH SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BISHNAH
|
JK-13-003-035-003/132
(NAUGRAN)
|
1413003000NRG24230320240112359
|
23/03/2024
|
Vijay Kumar
|
1413003WL022127
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138090
|
|
VIJAY KUMAR S/O MULKH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BISHNAH
|
JK-13-003-035-003/133
(NAUGRAN)
|
1413003000NRG24230320240112360
|
23/03/2024
|
Raj Paul
|
1413003WL022127
|
Raj Paul
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240138081
|
|
RAJ PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BISHNAH
|
JK-13-003-035-003/141
(NAUGRAN)
|
1413003000NRG24230320240112361
|
23/03/2024
|
Kony Ram
|
1413003WL022127
|
Kony Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138085
|
|
GONI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BISHNAH
|
JK-13-003-035-003/147
(NAUGRAN)
|
1413003000NRG24230320240112362
|
23/03/2024
|
Kamal Kumar
|
1413003WL022127
|
Kamal Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138086
|
|
KAMAL KUMAR S/O ASHOK KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
BISHNAH
|
JK-13-003-035-003/164
(NAUGRAN)
|
1413003000NRG24230320240112363
|
23/03/2024
|
Tirath Ram
|
1413003WL022127
|
Tirath Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138073
|
|
TIRATH RAM S/O DURGA DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
BISHNAH
|
JK-13-003-035-003/17
(NAUGRAN)
|
1413003000NRG24230320240112365
|
23/03/2024
|
Rattan lal
|
1413003WL022127
|
Rattan lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138072
|
|
RATTAN LAL S/O DHANA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
BISHNAH
|
JK-13-003-035-003/170
(NAUGRAN)
|
1413003000NRG24230320240112366
|
23/03/2024
|
Arjun Kumar
|
1413003WL022127
|
Arjun Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138096
|
|
ARJUN KUMAR S/O BABU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
BISHNAH
|
JK-13-003-035-003/173
(NAUGRAN)
|
1413003000NRG24230320240112367
|
23/03/2024
|
Janak Raj
|
1413003WL022127
|
Janak Raj
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240138082
|
|
JANAK RAJ SO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BISHNAH
|
JK-13-003-035-003/178
(NAUGRAN)
|
1413003000NRG24230320240112368
|
23/03/2024
|
Atul Vaid
|
1413003WL022127
|
Atul Vaid
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240138087
|
|
ATUL VAID S/O KAKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
BISHNAH
|
JK-13-003-035-003/2
(NAUGRAN)
|
1413003000NRG24230320240112369
|
23/03/2024
|
Shamsher Lal
|
1413003WL022127
|
Shamsher Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138092
|
|
SHAMSHER LAL SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BISHNAH
|
JK-13-003-035-003/30
(NAUGRAN)
|
1413003000NRG24230320240112372
|
23/03/2024
|
Madan lal
|
1413003WL022127
|
Madan lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138095
|
|
MADAN LAL S/O CHUNNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
BISHNAH
|
JK-13-003-035-003/39
(NAUGRAN)
|
1413003000NRG24230320240112374
|
23/03/2024
|
Charanjeet
|
1413003WL022127
|
Charanjeet
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138083
|
|
CHARANJEET S/O OMPRAKSAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
BISHNAH
|
JK-13-003-035-003/57
(NAUGRAN)
|
1413003000NRG24230320240112375
|
23/03/2024
|
Roop Lal
|
1413003WL022127
|
Roop Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138075
|
|
ROOP LAL S/O BEHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
BISHNAH
|
JK-13-003-035-003/6
(NAUGRAN)
|
1413003000NRG24230320240112377
|
23/03/2024
|
Manohar Lal
|
1413003WL022127
|
Manohar Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138079
|
|
MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BISHNAH
|
JK-13-003-035-003/65
(NAUGRAN)
|
1413003000NRG24230320240112378
|
23/03/2024
|
Mulkh Raj
|
1413003WL022127
|
Mulkh Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138094
|
|
MULKH RAJ SO BEHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BISHNAH
|
JK-13-003-035-003/67
(NAUGRAN)
|
1413003000NRG24230320240112380
|
23/03/2024
|
Sain Dass
|
1413003WL022127
|
Sain Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138088
|
|
KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BISHNAH
|
JK-13-003-035-003/67
(NAUGRAN)
|
1413003000NRG24230320240112379
|
23/03/2024
|
Som Nath
|
1413003WL022127
|
Som Nath
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138080
|
|
SOM NATH S/O SAIN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
BISHNAH
|
JK-13-003-035-003/8
(NAUGRAN)
|
1413003000NRG24230320240112381
|
23/03/2024
|
Swaran Lal
|
1413003WL022127
|
Swaran Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138093
|
|
SH SWARN LAL S/OBANARASI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
BISHNAH
|
JK-13-003-035-003/89
(NAUGRAN)
|
1413003000NRG24230320240112382
|
23/03/2024
|
Kusal Chand
|
1413003WL022127
|
Kusal Chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138077
|
|
KUSHAL CHAND S/O DURGA DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37820
|
37820
|
|
|
|
|
|
|
|
|
25
|
BISHNAH
|
JK-13-003-035-003/120
(NAUGRAN)
|
1413003000NRG24230320240112355
|
23/03/2024
|
Beeru Ram
|
1413003WL022127
|
Beeru Ram
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138070
|
|
BEER PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BISHNAH
|
JK-13-003-035-003/169
(NAUGRAN)
|
1413003000NRG24230320240112364
|
23/03/2024
|
Ram Lal
|
1413003WL022127
|
Ram Lal
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138067
|
|
RAM LAL SO BUDDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BISHNAH
|
JK-13-003-035-003/204
(NAUGRAN)
|
1413003000NRG24230320240112370
|
23/03/2024
|
Bachan Lal
|
1413003WL022127
|
Bachan Lal
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138068
|
|
BACHAN LAL S/O SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BISHNAH
|
JK-13-003-035-003/213
(NAUGRAN)
|
1413003000NRG24230320240112371
|
23/03/2024
|
Sewa Ram
|
1413003WL022127
|
Sewa Ram
|
00200
|
JAKA0BISHNA
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240138071
|
|
SEWA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BISHNAH
|
JK-13-003-035-003/324
(NAUGRAN)
|
1413003000NRG24230320240112373
|
23/03/2024
|
Roshan Lal
|
1413003WL022127
|
Roshan Lal
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138069
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
30
|
BISHNAH
|
JK-13-003-035-003/58
(NAUGRAN)
|
1413003000NRG24230320240112376
|
23/03/2024
|
Nikka Ram
|
1413003WL022127
|
Nikka Ram
|
00415
|
SBIN0002367
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240138076
|
|
NIKKA RAM SO DHUNI CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|