|
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-13-012-045-001/209
(MAJOOR)
|
1413012000NRG24041120230030841
|
05/11/2023
|
Rattan Lal
|
1413012WL007218
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240043475
|
|
RATTAN LAL S/O SH NATH RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-045-001/320
(MAJOOR)
|
1413012000NRG24041120230030850
|
05/11/2023
|
Makesh Kumar
|
1413012WL007227
|
Makesh Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240043480
|
|
MAKESH KUMAR S/O SH MANGU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-045-001/337
(MAJOOR)
|
1413012000NRG24041120230030849
|
05/11/2023
|
Karnail Singh
|
1413012WL007226
|
Karnail Singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240043473
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-045-001/364
(MAJOOR)
|
1413012000NRG24041120230030840
|
05/11/2023
|
Lal Chand
|
1413012WL007217
|
Lal Chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240043481
|
|
LAL CHAND S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-045-001/445
(MAJOOR)
|
1413012000NRG24041120230030848
|
05/11/2023
|
Rakesh Kumar
|
1413012WL007225
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240043483
|
|
RAKESH KUMAR S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-045-002/212
(MAJOOR)
|
1413012000NRG24041120230030842
|
05/11/2023
|
Lochan Dass
|
1413012WL007219
|
Lochan Dass
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240043477
|
|
LOCHAN RAM S/O SH KORU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-045-002/434
(MAJOOR)
|
1413012000NRG24041120230030846
|
05/11/2023
|
Ravi Kumar
|
1413012WL007223
|
Ravi Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240043482
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-045-003/155
(MAJOOR)
|
1413012000NRG24041120230030843
|
05/11/2023
|
Surinder Kumar
|
1413012WL007220
|
Surinder Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240043479
|
|
SURINDER KUMAR S/O SH POMA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
CHOWKI CHOURA
|
JK-13-012-045-003/245
(MAJOOR)
|
1413012000NRG24041120230030838
|
05/11/2023
|
Ashok Kumar
|
1413012WL007215
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240043476
|
|
ASHOK KUMAR S/O SH BASANT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
CHOWKI CHOURA
|
JK-13-012-045-003/374
(MAJOOR)
|
1413012000NRG24041120230030845
|
05/11/2023
|
Dev Raj
|
1413012WL007222
|
Dev Raj
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240043478
|
|
DEV RAJ S/O SH PREM NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
CHOWKI CHOURA
|
JK-13-012-045-003/498
(MAJOOR)
|
1413012000NRG24051120230031341
|
05/11/2023
|
Kuldeep Raj
|
1413012WL007292
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240043474
|
|
KULDEEP RAJ S/O SH MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
12
|
CHOWKI CHOURA
|
JK-13-012-045-002/487
(MAJOOR)
|
1413012000NRG24051120230031342
|
05/11/2023
|
Chaman Lal
|
1413012WL007293
|
Chaman Lal
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240043470
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
13
|
CHOWKI CHOURA
|
JK-13-012-045-001/479
(MAJOOR)
|
1413012000NRG24041120230030839
|
05/11/2023
|
Jeet Raj
|
1413012WL007216
|
Jeet Raj
|
00200
|
JAKA0CHOWKI
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240043471
|
|
JEET KUMAR S/O DHANI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
CHOWKI CHOURA
|
JK-13-012-045-002/472
(MAJOOR)
|
1413012000NRG24041120230030847
|
05/11/2023
|
Kali Devi
|
1413012WL007224
|
Kali Devi
|
00200
|
JAKA0CHOWKI
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240043472
|
|
KALI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|