|
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
|
NAGROTA
|
JK-13-004-019-001/217
(SURINSAR)
|
1413004000NRG24250120240064639
|
25/01/2024
|
PRITAM SINGH
|
1413004WL013675
|
PRITAM SINGH
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240185255
|
|
PRITAM SINGH AND TARO DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NAGROTA
|
JK-13-004-019-001/228
(SURINSAR)
|
1413004000NRG24250120240064640
|
25/01/2024
|
KRISHAN SINGH
|
1413004WL013675
|
KRISHAN SINGH
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240185246
|
|
KRISHAN SINGH S/O PHINU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NAGROTA
|
JK-13-004-019-001/253
(SURINSAR)
|
1413004000NRG24250120240064641
|
25/01/2024
|
NAWAB DIN
|
1413004WL013675
|
NAWAB DIN
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240185244
|
|
NAWAB DIN S/O SHARIF DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NAGROTA
|
JK-13-004-019-001/254
(SURINSAR)
|
1413004000NRG24250120240064642
|
25/01/2024
|
NASIB SINGH
|
1413004WL013675
|
NASIB SINGH
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240185261
|
|
NASIB SINGH S/O SANDOKH RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NAGROTA
|
JK-13-004-019-001/256
(SURINSAR)
|
1413004000NRG24250120240064643
|
25/01/2024
|
PURA MOHD
|
1413004WL013675
|
PURA MOHD
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240185243
|
|
PURA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGROTA
|
JK-13-004-019-001/259
(SURINSAR)
|
1413004000NRG24250120240064644
|
25/01/2024
|
GAGA DIN
|
1413004WL013675
|
GAGA DIN
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240185262
|
|
GAGA DIN S/O KAKA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NAGROTA
|
JK-13-004-019-001/294
(SURINSAR)
|
1413004000NRG24250120240064645
|
25/01/2024
|
PURAN CHAND
|
1413004WL013675
|
PURAN CHAND
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240185260
|
|
PURAN CHAND S/O SHALLI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
NAGROTA
|
JK-13-004-019-001/354
(SURINSAR)
|
1413004000NRG24250120240064646
|
25/01/2024
|
ANGREZO RAM
|
1413004WL013675
|
ANGREZO RAM
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240185245
|
|
RANGIJO RAM S/O CHHELI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
NAGROTA
|
JK-13-004-019-002/308
(SURINSAR)
|
1413004000NRG24250120240064647
|
25/01/2024
|
MULKH RAJ
|
1413004WL013676
|
MULKH RAJ
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240185235
|
|
MULKH RAJ S/O DHARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
NAGROTA
|
JK-13-004-019-002/308
(SURINSAR)
|
1413004000NRG24250120240064648
|
25/01/2024
|
MULKH RAJ
|
1413004WL013676
|
MULKH RAJ
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240185236
|
|
MULKH RAJ S/O DHARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
NAGROTA
|
JK-13-004-019-002/308
(SURINSAR)
|
1413004000NRG24250120240064649
|
25/01/2024
|
MULKH RAJ
|
1413004WL013676
|
MULKH RAJ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240185237
|
|
MULKH RAJ S/O DHARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
NAGROTA
|
JK-13-004-019-002/308
(SURINSAR)
|
1413004000NRG24250120240064650
|
25/01/2024
|
MULKH RAJ
|
1413004WL013676
|
MULKH RAJ
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240185238
|
|
MULKH RAJ S/O DHARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
NAGROTA
|
JK-13-004-019-002/309
(SURINSAR)
|
1413004000NRG24250120240064651
|
25/01/2024
|
RATTAN CHAND
|
1413004WL013676
|
RATTAN CHAND
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240185231
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGROTA
|
JK-13-004-019-002/309
(SURINSAR)
|
1413004000NRG24250120240064652
|
25/01/2024
|
RATTAN CHAND
|
1413004WL013676
|
RATTAN CHAND
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240185232
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGROTA
|
JK-13-004-019-002/309
(SURINSAR)
|
1413004000NRG24250120240064653
|
25/01/2024
|
RATTAN CHAND
|
1413004WL013676
|
RATTAN CHAND
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240185233
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGROTA
|
JK-13-004-019-002/309
(SURINSAR)
|
1413004000NRG24250120240064654
|
25/01/2024
|
RATTAN CHAND
|
1413004WL013676
|
RATTAN CHAND
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240185234
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGROTA
|
JK-13-004-019-002/339
(SURINSAR)
|
1413004000NRG24250120240064655
|
25/01/2024
|
DARSHAN KUMAR
|
1413004WL013676
|
DARSHAN KUMAR
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240185259
|
|
DARSHAN KUMAR S/O JATIYA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
NAGROTA
|
JK-13-004-019-002/339
(SURINSAR)
|
1413004000NRG24250120240064656
|
25/01/2024
|
DARSHAN KUMAR
|
1413004WL013676
|
DARSHAN KUMAR
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240185258
|
|
DARSHAN KUMAR S/O JATIYA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
NAGROTA
|
JK-13-004-019-002/339
(SURINSAR)
|
1413004000NRG24250120240064657
|
25/01/2024
|
DARSHAN KUMAR
|
1413004WL013676
|
DARSHAN KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240185257
|
|
DARSHAN KUMAR S/O JATIYA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
NAGROTA
|
JK-13-004-019-002/339
(SURINSAR)
|
1413004000NRG24250120240064658
|
25/01/2024
|
DARSHAN KUMAR
|
1413004WL013676
|
DARSHAN KUMAR
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240185256
|
|
DARSHAN KUMAR S/O JATIYA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
NAGROTA
|
JK-13-004-019-002/342
(SURINSAR)
|
1413004000NRG24250120240064659
|
25/01/2024
|
SHALLO RAM
|
1413004WL013676
|
SHALLO RAM
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240185250
|
|
SHALLO RAM AND DARSHNA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
NAGROTA
|
JK-13-004-019-002/342
(SURINSAR)
|
1413004000NRG24250120240064660
|
25/01/2024
|
SHALLO RAM
|
1413004WL013676
|
SHALLO RAM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240185249
|
|
SHALLO RAM AND DARSHNA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
NAGROTA
|
JK-13-004-019-002/342
(SURINSAR)
|
1413004000NRG24250120240064661
|
25/01/2024
|
SHALLO RAM
|
1413004WL013676
|
SHALLO RAM
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240185248
|
|
SHALLO RAM AND DARSHNA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
NAGROTA
|
JK-13-004-019-002/342
(SURINSAR)
|
1413004000NRG24250120240064662
|
25/01/2024
|
SHALLO RAM
|
1413004WL013676
|
SHALLO RAM
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240185247
|
|
SHALLO RAM AND DARSHNA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
NAGROTA
|
JK-13-004-019-002/608
(SURINSAR)
|
1413004000NRG24250120240064663
|
25/01/2024
|
SHANKER DASS
|
1413004WL013676
|
SHANKER DASS
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240185254
|
|
SHANKAR DASS S/O HARI CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
NAGROTA
|
JK-13-004-019-002/608
(SURINSAR)
|
1413004000NRG24250120240064664
|
25/01/2024
|
SHANKER DASS
|
1413004WL013676
|
SHANKER DASS
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240185253
|
|
SHANKAR DASS S/O HARI CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
NAGROTA
|
JK-13-004-019-002/608
(SURINSAR)
|
1413004000NRG24250120240064665
|
25/01/2024
|
SHANKER DASS
|
1413004WL013676
|
SHANKER DASS
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240185252
|
|
SHANKAR DASS S/O HARI CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
NAGROTA
|
JK-13-004-019-002/608
(SURINSAR)
|
1413004000NRG24250120240064666
|
25/01/2024
|
SHANKER DASS
|
1413004WL013676
|
SHANKER DASS
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240185251
|
|
SHANKAR DASS S/O HARI CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
NAGROTA
|
JK-13-004-019-002/731
(SURINSAR)
|
1413004000NRG24250120240064667
|
25/01/2024
|
MANOHAR LAL
|
1413004WL013676
|
MANOHAR LAL
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240185239
|
|
MANOHAR LAL S/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
NAGROTA
|
JK-13-004-019-002/731
(SURINSAR)
|
1413004000NRG24250120240064668
|
25/01/2024
|
MANOHAR LAL
|
1413004WL013676
|
MANOHAR LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240185240
|
|
MANOHAR LAL S/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
NAGROTA
|
JK-13-004-019-002/731
(SURINSAR)
|
1413004000NRG24250120240064669
|
25/01/2024
|
MANOHAR LAL
|
1413004WL013676
|
MANOHAR LAL
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240185241
|
|
MANOHAR LAL S/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
NAGROTA
|
JK-13-004-019-002/731
(SURINSAR)
|
1413004000NRG24250120240064670
|
25/01/2024
|
MANOHAR LAL
|
1413004WL013676
|
MANOHAR LAL
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240185242
|
|
MANOHAR LAL S/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38552
|
38552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38552
|
38552
|
|
|
|
|
|
|
|