|
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-13-012-010-001/194
(CHOURA)
|
1413012000NRG24260320240113944
|
26/03/2024
|
Pawan Kumar
|
1413012WL022277
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240079129
|
|
PAWAN KUMAR S/O SH DHARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-010-001/231
(CHOURA)
|
1413012000NRG24260320240113945
|
26/03/2024
|
Chintamani
|
1413012WL022277
|
Chintamani
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240079132
|
|
CHINTA MANI S/O SH THORU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-010-001/237
(CHOURA)
|
1413012000NRG24260320240113946
|
26/03/2024
|
Hans Raj
|
1413012WL022277
|
Hans Raj
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240079133
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-010-001/246
(CHOURA)
|
1413012000NRG24260320240113947
|
26/03/2024
|
Krishan lal
|
1413012WL022277
|
Krishan lal
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240079134
|
|
KRISHAN LAL AND SMT VIDYA DEVI W/O LATE
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-010-001/285
(CHOURA)
|
1413012000NRG24260320240113948
|
26/03/2024
|
Sham lal
|
1413012WL022277
|
Sham lal
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240079123
|
|
SHAM LAL S/O SITA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-010-001/290
(CHOURA)
|
1413012000NRG24260320240113949
|
26/03/2024
|
Vijay Kumar
|
1413012WL022277
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240079126
|
|
VIJAY KUMAR SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-010-001/312
(CHOURA)
|
1413012000NRG24260320240113950
|
26/03/2024
|
Subash Chander
|
1413012WL022277
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240079135
|
|
SUBASH CHANDER S/O SH GUSHAN RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-010-001/33
(CHOURA)
|
1413012000NRG24260320240113951
|
26/03/2024
|
Mohan Lal
|
1413012WL022277
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240079127
|
|
MOHAN LAL S/O SH GULABA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
CHOWKI CHOURA
|
JK-13-012-010-001/39
(CHOURA)
|
1413012000NRG24260320240113952
|
26/03/2024
|
Des Raj
|
1413012WL022277
|
Des Raj
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240079131
|
|
DES RAJ S/O SH KUNJU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
CHOWKI CHOURA
|
JK-13-012-010-001/41
(CHOURA)
|
1413012000NRG24260320240113954
|
26/03/2024
|
Kamal Dev
|
1413012WL022277
|
Kamal Dev
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240079125
|
|
KAMAL DEV S/O SH KAKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
CHOWKI CHOURA
|
JK-13-012-010-001/41
(CHOURA)
|
1413012000NRG24260320240113953
|
26/03/2024
|
Sunil Kumar
|
1413012WL022277
|
Sunil Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240079128
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHOWKI CHOURA
|
JK-13-012-010-001/420
(CHOURA)
|
1413012000NRG24260320240113955
|
26/03/2024
|
Surinder Paul
|
1413012WL022277
|
Surinder Paul
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240079130
|
|
SURINDER PAUL S/O SH DES RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
CHOWKI CHOURA
|
JK-13-012-010-001/47
(CHOURA)
|
1413012000NRG24260320240113956
|
26/03/2024
|
Sanjeev Kumar
|
1413012WL022277
|
Sanjeev Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240079124
|
|
SANJEEV SHARMA SO UDHEY CHAND SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3172
|
3172
|
|
|
|
|
|
|
|