|
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-13-012-011-006/20
(GANGAL)
|
1413012000NRG24250120240064490
|
29/01/2024
|
Subash Chander
|
1413012WL013653
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183687
|
|
SUBASH CHANDER S/O SH BANARSI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-011-006/21
(GANGAL)
|
1413012000NRG24250120240064491
|
29/01/2024
|
Charn Dass
|
1413012WL013653
|
Charn Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183688
|
|
CHARAN DASS S/O SH PAYARO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-011-006/26
(GANGAL)
|
1413012000NRG24250120240064492
|
29/01/2024
|
Mohinder Pal
|
1413012WL013653
|
Mohinder Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183689
|
|
MOHINDER PAL S/O SH MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-011-006/40
(GANGAL)
|
1413012000NRG24250120240064493
|
29/01/2024
|
Govind Ram
|
1413012WL013653
|
Govind Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183693
|
|
GOVIND RAM S/O SHATTU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-011-006/41
(GANGAL)
|
1413012000NRG24250120240064494
|
29/01/2024
|
Subash Chander
|
1413012WL013653
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183695
|
|
SUBASH CHANDER S/O SH BANSI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-011-006/43
(GANGAL)
|
1413012000NRG24250120240064495
|
29/01/2024
|
Sanjay Kumar
|
1413012WL013653
|
Sanjay Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183692
|
|
SANJAY KUMAR S/O SH SHATTU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-011-006/45
(GANGAL)
|
1413012000NRG24250120240064496
|
29/01/2024
|
Mohan Lal
|
1413012WL013653
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183694
|
|
MOHAN LAL S/O SH RAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-011-006/55
(GANGAL)
|
1413012000NRG24250120240064498
|
29/01/2024
|
Pawan Kumar
|
1413012WL013653
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183686
|
|
PAWAN KUMAR S/O MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
CHOWKI CHOURA
|
JK-13-012-011-006/56
(GANGAL)
|
1413012000NRG24250120240064499
|
29/01/2024
|
Ashok Kumar
|
1413012WL013653
|
Ashok Kumar
|
00200
|
JAKA0CHOWKI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183690
|
|
ASHOK KUMAR SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
10
|
CHOWKI CHOURA
|
JK-13-012-011-006/51
(GANGAL)
|
1413012000NRG24250120240064497
|
29/01/2024
|
Mukesh Kumar
|
1413012WL013653
|
Mukesh Kumar
|
00200
|
JAKA0ERAILH
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183691
|
|
MUKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|