|
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-13-012-019-001/359
(GHAR)
|
1413012000NRG24100220240072472
|
11/02/2024
|
Pushpa Devi
|
1413012WL015323
|
Pushpa Devi
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240003001
|
|
PUSPHA DEVI WD/O PANGHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-019-001/360
(GHAR)
|
1413012000NRG24100220240072474
|
11/02/2024
|
Banti Devi
|
1413012WL015325
|
Banti Devi
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240003002
|
|
BANTI DEVI W/O MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-019-001/363
(GHAR)
|
1413012000NRG24100220240072473
|
11/02/2024
|
Koshalia Devi
|
1413012WL015324
|
Koshalia Devi
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240002997
|
|
KOSHALIA DEVI W/O SH RAJA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-019-001/393
(GHAR)
|
1413012000NRG24110220240073205
|
11/02/2024
|
Kewal kumar
|
1413012WL015498
|
Kewal kumar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240002999
|
|
KEWAL KUMAR S/O KUNJ LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-019-001/421
(GHAR)
|
1413012000NRG24110220240073208
|
11/02/2024
|
ASHOK KUMAR
|
1413012WL015501
|
ASHOK KUMAR
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240003000
|
|
ASHOK KUMAR S/O SH. THORU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-019-001/422
(GHAR)
|
1413012000NRG24110220240073204
|
11/02/2024
|
KRISHNA DEVI
|
1413012WL015497
|
KRISHNA DEVI
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240002998
|
|
KRISHNA DEVI W/O SH THAKUR DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-019-001/414
(GHAR)
|
1413012000NRG24110220240073203
|
11/02/2024
|
VIJAY Pall
|
1413012WL015496
|
VIJAY Pall
|
00200
|
JAKA0BAMBLA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240002994
|
|
VIJAY PAL SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-019-001/368
(GHAR)
|
1413012000NRG24110220240073202
|
11/02/2024
|
Som Nath
|
1413012WL015495
|
Som Nath
|
00200
|
JAKA0CHOWKI
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240002995
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHOWKI CHOURA
|
JK-13-012-019-001/423
(GHAR)
|
1413012000NRG24110220240073207
|
11/02/2024
|
Mohinder Kumar
|
1413012WL015500
|
Mohinder Kumar
|
00200
|
JAKA0CHOWKI
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240002996
|
|
MOHINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHOWKI CHOURA
|
JK-13-012-019-001/425
(GHAR)
|
1413012000NRG24110220240073206
|
11/02/2024
|
BIMLA DEVI
|
1413012WL015499
|
BIMLA DEVI
|
00200
|
JAKA0CHOWKI
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240002993
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|