|
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
|
SAMWAN
|
JK-13-005-001-002/274
(BARDOH)
|
1413005000NRG24180320240108467
|
18/03/2024
|
Chinta Devi
|
1413005WL021637
|
Chinta Devi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240005790
|
|
SMT.CHINTA DEVI W/O.SH.ANIL KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SAMWAN
|
JK-13-005-001-002/292
(BARDOH)
|
1413005000NRG24180320240108470
|
18/03/2024
|
Dewarka Nath
|
1413005WL021637
|
Dewarka Nath
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240005789
|
|
DEWARKA NATH S/O BISHAMBER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SAMWAN
|
JK-13-005-001-002/412
(BARDOH)
|
1413005000NRG24180320240108474
|
18/03/2024
|
Nimo Devi
|
1413005WL021637
|
Nimo Devi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240005791
|
|
NIMO DEVI W/O.SH.MEHNGA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SAMWAN
|
JK-13-005-001-002/60
(BARDOH)
|
1413005000NRG24180320240108475
|
18/03/2024
|
Chano Devi
|
1413005WL021637
|
Chano Devi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240005792
|
|
CHANO DEVI W/O BODH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
SAMWAN
|
JK-13-005-001-002/67
(BARDOH)
|
1413005000NRG24180320240108478
|
18/03/2024
|
DES RAJ
|
1413005WL021637
|
DES RAJ
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240005788
|
|
DES RAJ S/O SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
6
|
SAMWAN
|
JK-13-005-001-002/123
(BARDOH)
|
1413005000NRG24180320240108459
|
18/03/2024
|
ANIL KUMAR
|
1413005WL021637
|
ANIL KUMAR
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240005799
|
|
ANIL KUMAR SHARMA SO BARITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAMWAN
|
JK-13-005-001-002/123
(BARDOH)
|
1413005000NRG24180320240108460
|
18/03/2024
|
ANIL KUMAR
|
1413005WL021637
|
ANIL KUMAR
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240005798
|
|
ANIL KUMAR SHARMA SO BARITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAMWAN
|
JK-13-005-001-002/238
(BARDOH)
|
1413005000NRG24180320240108463
|
18/03/2024
|
PURAN CHAND
|
1413005WL021637
|
PURAN CHAND
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240005800
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAMWAN
|
JK-13-005-001-002/299
(BARDOH)
|
1413005000NRG24180320240108471
|
18/03/2024
|
Ashwani Kumar
|
1413005WL021637
|
Ashwani Kumar
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240005797
|
|
ASHVANI KUMAR SO MANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAMWAN
|
JK-13-005-001-002/89
(BARDOH)
|
1413005000NRG24180320240108482
|
18/03/2024
|
Parshotam Lal
|
1413005WL021637
|
Parshotam Lal
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240005786
|
|
PARSHOTAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
11
|
SAMWAN
|
JK-13-005-001-002/164
(BARDOH)
|
1413005000NRG24180320240108461
|
18/03/2024
|
Sohan lal
|
1413005WL021637
|
Sohan lal
|
00200
|
JAKA0KHOURR
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240005795
|
|
SH.SOHAN LAL S/O.SH.BEHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
SAMWAN
|
JK-13-005-001-002/164
(BARDOH)
|
1413005000NRG24180320240108462
|
18/03/2024
|
Sohan lal
|
1413005WL021637
|
Sohan lal
|
00200
|
JAKA0KHOURR
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240005794
|
|
SH.SOHAN LAL S/O.SH.BEHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
SAMWAN
|
JK-13-005-001-002/254
(BARDOH)
|
1413005000NRG24180320240108466
|
18/03/2024
|
OM PARKASH
|
1413005WL021637
|
OM PARKASH
|
00200
|
JAKA0KHOURR
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240005787
|
|
OM PARKASH SO BAJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAMWAN
|
JK-13-005-001-002/81
(BARDOH)
|
1413005000NRG24180320240108479
|
18/03/2024
|
ashok kumar
|
1413005WL021637
|
ashok kumar
|
00200
|
JAKA0KHOURR
|
1464
|
1464
|
Rejected
|
26/04/2024
|
|
A117240005793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SAMWAN
|
JK-13-005-001-003/89
(BARDOH)
|
1413005000NRG24180320240108483
|
18/03/2024
|
Des Raj
|
1413005WL021637
|
Des Raj
|
00200
|
JAKA0KHOURR
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240005796
|
|
DES RAJ SO PUKHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|