|
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-13-003-033-001/101
(KHERI)
|
1413003000NRG24220220240081776
|
23/02/2024
|
Vishal Saini
|
1413003WL017175
|
Vishal Saini
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240138222
|
|
VISHAL SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BISHNAH
|
JK-13-003-033-001/105
(KHERI)
|
1413003000NRG24220220240081777
|
23/02/2024
|
Raj kumar
|
1413003WL017175
|
Raj kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240138218
|
|
RAJ KUMAR S/O DAYA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BISHNAH
|
JK-13-003-033-001/106
(KHERI)
|
1413003000NRG24220220240081778
|
23/02/2024
|
Parveen KUmar
|
1413003WL017175
|
Parveen KUmar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240138219
|
|
PARVEEN KUMAR S/O KASTURI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-033-001/118
(KHERI)
|
1413003000NRG24220220240081779
|
23/02/2024
|
Baldev Raj
|
1413003WL017175
|
Baldev Raj
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240138230
|
|
BALDEV RAJ S/O ANANT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BISHNAH
|
JK-13-003-033-001/119
(KHERI)
|
1413003000NRG24220220240081780
|
23/02/2024
|
Gurmit Singh
|
1413003WL017175
|
Gurmit Singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240138225
|
|
GURMAIL SINGH S/O BISHAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BISHNAH
|
JK-13-003-033-001/120
(KHERI)
|
1413003000NRG24220220240081781
|
23/02/2024
|
Pawan kumar
|
1413003WL017175
|
Pawan kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240138228
|
|
PAWAN KUMAR S/O RAJ KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BISHNAH
|
JK-13-003-033-001/140
(KHERI)
|
1413003000NRG24220220240081782
|
23/02/2024
|
Ram Lubhaya
|
1413003WL017175
|
Ram Lubhaya
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240138223
|
|
RAM LUBAYA S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
BISHNAH
|
JK-13-003-033-001/141
(KHERI)
|
1413003000NRG24220220240081783
|
23/02/2024
|
Rashpal Singh
|
1413003WL017175
|
Rashpal Singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240138227
|
|
RASHPAL SINGH S/O BISHAMBER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
BISHNAH
|
JK-13-003-033-001/161
(KHERI)
|
1413003000NRG24220220240081784
|
23/02/2024
|
Som Lal
|
1413003WL017175
|
Som Lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240138233
|
|
SOM LAL S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
BISHNAH
|
JK-13-003-033-001/189
(KHERI)
|
1413003000NRG24220220240081785
|
23/02/2024
|
Sat Paul
|
1413003WL017175
|
Sat Paul
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240138242
|
|
SAT PAUL S/O RAM DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
BISHNAH
|
JK-13-003-033-001/206
(KHERI)
|
1413003000NRG24220220240081786
|
23/02/2024
|
Mohinder Singh
|
1413003WL017175
|
Mohinder Singh
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240138235
|
|
MOHINDER SINGH SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BISHNAH
|
JK-13-003-033-001/237
(KHERI)
|
1413003000NRG24220220240081787
|
23/02/2024
|
Ramesh Kumar
|
1413003WL017175
|
Ramesh Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240138241
|
|
RAMESH KUMAR S/O RULDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
BISHNAH
|
JK-13-003-033-001/280
(KHERI)
|
1413003000NRG24220220240081788
|
23/02/2024
|
Rajeev Saini
|
1413003WL017175
|
Rajeev Saini
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240138246
|
|
RAJEEV SAINI S/O CHARAN JEET SINGH SAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
BISHNAH
|
JK-13-003-033-001/300
(KHERI)
|
1413003000NRG24220220240081789
|
23/02/2024
|
Sham Lal
|
1413003WL017175
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240138234
|
|
SHAM LAL S/O THORU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
BISHNAH
|
JK-13-003-033-001/50
(KHERI)
|
1413003000NRG24220220240081790
|
23/02/2024
|
Dewan Chand
|
1413003WL017175
|
Dewan Chand
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240138244
|
|
DEWAN CHAND S/O AGYA RAM SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
BISHNAH
|
JK-13-003-033-001/54
(KHERI)
|
1413003000NRG24220220240081791
|
23/02/2024
|
rash pal
|
1413003WL017175
|
rash pal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240138236
|
|
RASHPAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BISHNAH
|
JK-13-003-033-001/61
(KHERI)
|
1413003000NRG24220220240081792
|
23/02/2024
|
Sanjeev Kumar
|
1413003WL017175
|
Sanjeev Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240138224
|
|
SANJEEV KUMAR SO SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BISHNAH
|
JK-13-003-033-001/62
(KHERI)
|
1413003000NRG24220220240081793
|
23/02/2024
|
Parvesh Kumar
|
1413003WL017175
|
Parvesh Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240138238
|
|
PARVESH KUMAR S/O BISHAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
BISHNAH
|
JK-13-003-033-001/8
(KHERI)
|
1413003000NRG24220220240081794
|
23/02/2024
|
Rampal
|
1413003WL017175
|
Rampal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240138221
|
|
RAM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BISHNAH
|
JK-13-003-033-004/149
(KHERI)
|
1413003000NRG24220220240081795
|
23/02/2024
|
Om Parkash
|
1413003WL017175
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240138226
|
|
OMPARKASH S/O THANA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
BISHNAH
|
JK-13-003-033-004/180
(KHERI)
|
1413003000NRG24220220240081796
|
23/02/2024
|
sushil kumar
|
1413003WL017175
|
sushil kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240138220
|
|
SUSHIL KUMAR S/O CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
BISHNAH
|
JK-13-003-033-004/187
(KHERI)
|
1413003000NRG24220220240081797
|
23/02/2024
|
Mohinder Kumar
|
1413003WL017175
|
Mohinder Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240138237
|
|
MOHINDER KUMAR S/O PURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
BISHNAH
|
JK-13-003-033-004/197
(KHERI)
|
1413003000NRG24220220240081798
|
23/02/2024
|
Ravi dass
|
1413003WL017175
|
Ravi dass
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240138229
|
|
RAVI DASS S/O BALDEV RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
BISHNAH
|
JK-13-003-033-004/198
(KHERI)
|
1413003000NRG24220220240081799
|
23/02/2024
|
Rashpal
|
1413003WL017175
|
Rashpal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240138239
|
|
RASHPAUL S/O MANGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
BISHNAH
|
JK-13-003-033-004/265
(KHERI)
|
1413003000NRG24220220240081801
|
23/02/2024
|
VINOD KUMAR
|
1413003WL017175
|
VINOD KUMAR
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240138243
|
|
VINOD KUMAR S/O TARSEM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
BISHNAH
|
JK-13-003-033-004/85
(KHERI)
|
1413003000NRG24220220240081803
|
23/02/2024
|
Sat Pal
|
1413003WL017175
|
Sat Pal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240138240
|
|
SATPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BISHNAH
|
JK-13-003-033-004/86
(KHERI)
|
1413003000NRG24220220240081804
|
23/02/2024
|
Rinki kumar
|
1413003WL017175
|
Rinki kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240138245
|
|
RINKY KUMAR S/O PARSHOTAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
28
|
BISHNAH
|
JK-13-003-033-004/219
(KHERI)
|
1413003000NRG24220220240081800
|
23/02/2024
|
Som Nath
|
1413003WL017175
|
Som Nath
|
00200
|
JAKA0BISHNA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240138232
|
|
SOM NATH S/O SHANKER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
29
|
BISHNAH
|
JK-13-003-033-004/373
(KHERI)
|
1413003000NRG24220220240081802
|
23/02/2024
|
Arjun Kumar
|
1413003WL017175
|
Arjun Kumar
|
00200
|
JAKA0REHAAL
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240138231
|
|
ARJUN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25864
|
25864
|
|
|
|
|
|
|
|