|
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-13-012-019-001/218
(GHAR)
|
1413012000NRG24221220230052112
|
22/12/2023
|
Jagdish Raj
|
1413012WL011602
|
Jagdish Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240003322
|
|
JAGDISH RAJ S/O SH BANIYA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-019-001/219
(GHAR)
|
1413012000NRG24221220230052102
|
22/12/2023
|
Major Ram
|
1413012WL011601
|
Major Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240003321
|
|
MAJOR RAM S/O SH LASHU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-019-001/280
(GHAR)
|
1413012000NRG24221220230052113
|
22/12/2023
|
Ashwani Kumar
|
1413012WL011602
|
Ashwani Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240003320
|
|
ASHWANI KUMAR S/O SH BISHAMBER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-019-001/52
(GHAR)
|
1413012000NRG24221220230052117
|
22/12/2023
|
Krishan Lal
|
1413012WL011602
|
Krishan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240003323
|
|
KRISHAN LAL S/O SH MANI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-019-001/61
(GHAR)
|
1413012000NRG24221220230052107
|
22/12/2023
|
Ashok Kumar
|
1413012WL011601
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240003324
|
|
ASHOK KUMAR SO RAM JI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-019-001/63
(GHAR)
|
1413012000NRG24221220230052108
|
22/12/2023
|
Bishamber Dass
|
1413012WL011601
|
Bishamber Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240003318
|
|
BISHAMBER DASS S/O SH RAMJI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-019-001/88
(GHAR)
|
1413012000NRG24221220230052109
|
22/12/2023
|
Ashok Kumar
|
1413012WL011601
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240003319
|
|
ASHOK KUMAR SO RAJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-019-001/219
(GHAR)
|
1413012000NRG24221220230052103
|
22/12/2023
|
Kaka kumar
|
1413012WL011601
|
Kaka kumar
|
00200
|
JAKA0CHOWKI
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240003317
|
|
KAKA KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHOWKI CHOURA
|
JK-13-012-019-001/364
(GHAR)
|
1413012000NRG24221220230052104
|
22/12/2023
|
Suraj Parkash
|
1413012WL011601
|
Suraj Parkash
|
00200
|
JAKA0CHOWKI
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240003315
|
|
SURAJ PARKASH SO SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHOWKI CHOURA
|
JK-13-012-019-001/364
(GHAR)
|
1413012000NRG24221220230052105
|
22/12/2023
|
Toshi Devi
|
1413012WL011601
|
Toshi Devi
|
00200
|
JAKA0CHOWKI
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240003316
|
|
TOSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|