|
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-13-003-022-002/150
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108576
|
20/03/2024
|
Dharam pal
|
1413003WL021652
|
Dharam pal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076523
|
|
DHARM PAUL S/O RAM DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BISHNAH
|
JK-13-003-022-002/269
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108577
|
20/03/2024
|
LAXMI KANT
|
1413003WL021652
|
LAXMI KANT
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076537
|
|
LAXMI KANT S/O RAM PAUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BISHNAH
|
JK-13-003-022-002/291
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108578
|
20/03/2024
|
Ram Paul
|
1413003WL021652
|
Ram Paul
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076522
|
|
RAMPAUL S/O GIAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-022-003/100
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108581
|
20/03/2024
|
Vikas
|
1413003WL021652
|
Vikas
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076530
|
|
VIKASH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BISHNAH
|
JK-13-003-022-003/142
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108582
|
20/03/2024
|
Bodh Raj
|
1413003WL021652
|
Bodh Raj
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076532
|
|
BODH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNAH
|
JK-13-003-022-003/203
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108583
|
20/03/2024
|
Joginder Pal
|
1413003WL021652
|
Joginder Pal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076525
|
|
JOGINDER PAUL S/O LUDAR MANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BISHNAH
|
JK-13-003-022-003/219
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108584
|
20/03/2024
|
Sain Dass
|
1413003WL021652
|
Sain Dass
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076527
|
|
SAIN DASS S/O PURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
BISHNAH
|
JK-13-003-022-003/273
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108585
|
20/03/2024
|
asha nand
|
1413003WL021652
|
asha nand
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076526
|
|
ASHA NAND SHARMA S/O SODAGAR MAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
BISHNAH
|
JK-13-003-022-003/285
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108586
|
20/03/2024
|
Yashpaul
|
1413003WL021652
|
Yashpaul
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076524
|
|
YASH PAUL S/O UTTAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
BISHNAH
|
JK-13-003-022-003/328
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108589
|
20/03/2024
|
Geeta Devi
|
1413003WL021652
|
Geeta Devi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076541
|
|
GEETA DEVI W/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
BISHNAH
|
JK-13-003-022-003/334
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108591
|
20/03/2024
|
YODH RAJ
|
1413003WL021652
|
YODH RAJ
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076542
|
|
YODH RAJ S/O SH PREM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
BISHNAH
|
JK-13-003-022-003/343
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108592
|
20/03/2024
|
VINOD SHARMA
|
1413003WL021652
|
VINOD SHARMA
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076540
|
|
VINOD SHARMA SO GANESH DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BISHNAH
|
JK-13-003-022-003/346
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108593
|
20/03/2024
|
Kewal Kumar
|
1413003WL021652
|
Kewal Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076531
|
|
KEWAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BISHNAH
|
JK-13-003-022-003/348
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108595
|
20/03/2024
|
Ashok Kumar
|
1413003WL021652
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076539
|
|
ASHOK KUMAR S/O DODI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
BISHNAH
|
JK-13-003-022-003/350
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108596
|
20/03/2024
|
Parveen singh
|
1413003WL021652
|
Parveen singh
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076533
|
|
PARVEEN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BISHNAH
|
JK-13-003-022-003/353
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108598
|
20/03/2024
|
Nanak Chand
|
1413003WL021652
|
Nanak Chand
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076534
|
|
NANAK CHAND S/O BUTTA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
BISHNAH
|
JK-13-003-022-003/354
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108599
|
20/03/2024
|
Anshu Sharma
|
1413003WL021652
|
Anshu Sharma
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076538
|
|
ANSHU SHARMA S/O VIJAY KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
BISHNAH
|
JK-13-003-022-003/75
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108601
|
20/03/2024
|
Dawarka Nath
|
1413003WL021652
|
Dawarka Nath
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076529
|
|
DAWARKA NATH SO GURAN DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BISHNAH
|
JK-13-003-022-003/92
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108602
|
20/03/2024
|
Arjun Kumar
|
1413003WL021652
|
Arjun Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076536
|
|
ARJUN KUMAR S/O TILAK RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
BISHNAH
|
JK-13-003-022-003/93
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108604
|
20/03/2024
|
Ganga Ram
|
1413003WL021652
|
Ganga Ram
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076528
|
|
GANGA RAM S/O GOURI SHANKER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
BISHNAH
|
JK-13-003-022-003/98
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108605
|
20/03/2024
|
Surinder Kumar
|
1413003WL021652
|
Surinder Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076535
|
|
SURINDER KUMAR S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
22
|
BISHNAH
|
JK-13-003-022-002/306
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108579
|
20/03/2024
|
Liaquat Ali
|
1413003WL021652
|
Liaquat Ali
|
00200
|
JAKA0BISHNA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076513
|
|
LIAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
23
|
BISHNAH
|
JK-13-003-022-002/344
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108580
|
20/03/2024
|
ANCHAL KUMAR
|
1413003WL021652
|
ANCHAL KUMAR
|
00200
|
JAKA0REHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076515
|
|
ANCHAL KUMAR SO MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BISHNAH
|
JK-13-003-022-003/285
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108587
|
20/03/2024
|
Gagan deep Sharma
|
1413003WL021652
|
Gagan deep Sharma
|
00200
|
JAKA0REHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076517
|
|
GAGAN DEEP SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BISHNAH
|
JK-13-003-022-003/328
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108590
|
20/03/2024
|
Priya Devi
|
1413003WL021652
|
Priya Devi
|
00200
|
JAKA0REHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076518
|
|
PRIYA SHARMA WO SUNNY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BISHNAH
|
JK-13-003-022-003/328
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108588
|
20/03/2024
|
SUNNY KUMAR
|
1413003WL021652
|
SUNNY KUMAR
|
00200
|
JAKA0REHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076516
|
|
SUNNY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BISHNAH
|
JK-13-003-022-003/347
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108594
|
20/03/2024
|
Rohit Sharma
|
1413003WL021652
|
Rohit Sharma
|
00200
|
JAKA0REHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076521
|
|
ROHIT SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BISHNAH
|
JK-13-003-022-003/352
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108597
|
20/03/2024
|
Karan Choudhary
|
1413003WL021652
|
Karan Choudhary
|
00200
|
JAKA0REHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076520
|
|
KARAN CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BISHNAH
|
JK-13-003-022-003/355
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108600
|
20/03/2024
|
Vishal Kumar
|
1413003WL021652
|
Vishal Kumar
|
00200
|
JAKA0REHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076514
|
|
VISHAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BISHNAH
|
JK-13-003-022-003/92
(REHAL KALINDRIAN)
|
1413003000NRG24180320240108603
|
20/03/2024
|
Sind Pal
|
1413003WL021652
|
Sind Pal
|
00200
|
JAKA0REHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240076519
|
|
SIND PAL SO TILAK RAJ SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|