|
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
|
DANSAL
|
JK-13-004-027-001/670
(NAGOLA)
|
1413004000NRG24120320240102326
|
14/03/2024
|
GIRDHARI LAL
|
1413004WL020641
|
GIRDHARI LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240127579
|
|
GIRDHARI LAL SO CHET RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
DANSAL
|
JK-13-004-027-001/678
(NAGOLA)
|
1413004000NRG24120320240102321
|
14/03/2024
|
PURAN CHAND
|
1413004WL020640
|
PURAN CHAND
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240127580
|
|
PURAN CHAND S/O BELI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
DANSAL
|
JK-13-004-027-001/680
(NAGOLA)
|
1413004000NRG24120320240102327
|
14/03/2024
|
SUKH RAM
|
1413004WL020641
|
SUKH RAM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240127578
|
|
SUKH RAM S/O SH DODI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
DANSAL
|
JK-13-004-027-001/693
(NAGOLA)
|
1413004000NRG24120320240102323
|
14/03/2024
|
SHANKER DASS
|
1413004WL020640
|
SHANKER DASS
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240127576
|
|
SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-027-002/801
(NAGOLA)
|
1413004000NRG24120320240102324
|
14/03/2024
|
NEK MOHD
|
1413004WL020640
|
NEK MOHD
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240127581
|
|
NEK MOHD SO SARF DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
DANSAL
|
JK-13-004-027-004/604
(NAGOLA)
|
1413004000NRG24120320240102330
|
14/03/2024
|
DHRAM SINGH
|
1413004WL020641
|
DHRAM SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240127577
|
|
DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
DANSAL
|
JK-13-004-027-001/683
(NAGOLA)
|
1413004000NRG24120320240102322
|
14/03/2024
|
Santosh Devi
|
1413004WL020640
|
Santosh Devi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240127573
|
|
SANTOSH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
8
|
DANSAL
|
JK-13-004-027-001/806
(NAGOLA)
|
1413004000NRG24120320240102328
|
14/03/2024
|
SAVITRI DEVI
|
1413004WL020641
|
SAVITRI DEVI
|
00200
|
JAKA0JINDHR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240127575
|
|
SAVITRI DEVI WO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-027-003/820
(NAGOLA)
|
1413004000NRG24120320240102329
|
14/03/2024
|
MOHAN LAL
|
1413004WL020641
|
MOHAN LAL
|
00200
|
JAKA0JINDHR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240127572
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DANSAL
|
JK-13-004-027-004/828
(NAGOLA)
|
1413004000NRG24120320240102325
|
14/03/2024
|
Nek Ram
|
1413004WL020640
|
Nek Ram
|
00200
|
JAKA0JINDHR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240127574
|
|
NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|