|
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-13-012-053-001/13
(JUTHAL BALSAROO)
|
1413012000NRG24190220240079533
|
21/02/2024
|
Rohit Kumar
|
1413012WL016847
|
Rohit Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240122736
|
|
ROHIT KUMAR S/O HEM RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-053-001/16
(JUTHAL BALSAROO)
|
1413012000NRG24190220240079534
|
21/02/2024
|
Sham Lal
|
1413012WL016847
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240122733
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-053-001/24
(JUTHAL BALSAROO)
|
1413012000NRG24190220240079535
|
21/02/2024
|
Ankush Kumar
|
1413012WL016847
|
Ankush Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240122734
|
|
ANKUSH SHARMA SO SAT PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-053-002/31
(JUTHAL BALSAROO)
|
1413012000NRG24190220240079536
|
21/02/2024
|
Rano Devi
|
1413012WL016847
|
Rano Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240122732
|
|
RANO DEVI WO SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-053-003/155
(JUTHAL BALSAROO)
|
1413012000NRG24190220240079537
|
21/02/2024
|
Bandu Devi
|
1413012WL016847
|
Bandu Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240122735
|
|
BANDU DEVI W/O SUMAN KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-053-003/46
(JUTHAL BALSAROO)
|
1413012000NRG24190220240079539
|
21/02/2024
|
Rakesh Kumar
|
1413012WL016847
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240122731
|
|
RAKESH KUMAR S/O SH GUSHAN RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-053-004/52
(JUTHAL BALSAROO)
|
1413012000NRG24190220240079540
|
21/02/2024
|
Dwarka Nath
|
1413012WL016847
|
Dwarka Nath
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240122730
|
|
DWARKA NATH S/O SH BASANT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-053-003/173
(JUTHAL BALSAROO)
|
1413012000NRG24190220240079538
|
21/02/2024
|
Rajni Sharma
|
1413012WL016847
|
Rajni Sharma
|
00200
|
JAKA0CHOWKI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240122729
|
|
RAJNI DEVI WO YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|