|
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
|
BISHNAH
|
JK-13-003-038-001/331
(SEOURA)
|
1413003000NRG24230320240112408
|
24/03/2024
|
Sham Lal
|
1413003WL022131
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240046959
|
|
SHAM LAL SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BISHNAH
|
JK-13-003-038-002/16
(SEOURA)
|
1413003000NRG24230320240112409
|
24/03/2024
|
Romesh Chander
|
1413003WL022131
|
Romesh Chander
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240046952
|
|
ROMESH CHANDER S/O NARANGU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BISHNAH
|
JK-13-003-038-002/172
(SEOURA)
|
1413003000NRG24230320240112410
|
24/03/2024
|
Parsh Ram
|
1413003WL022131
|
Parsh Ram
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240046955
|
|
PARAS RAM S/O MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-038-002/18
(SEOURA)
|
1413003000NRG24230320240112411
|
24/03/2024
|
Bishan Dass
|
1413003WL022131
|
Bishan Dass
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240046953
|
|
BISHAN DASS S/O GARIB DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BISHNAH
|
JK-13-003-038-002/19
(SEOURA)
|
1413003000NRG24230320240112412
|
24/03/2024
|
Nathu Ram
|
1413003WL022131
|
Nathu Ram
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240046961
|
|
NATHU RAM SO DULHO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BISHNAH
|
JK-13-003-038-002/212
(SEOURA)
|
1413003000NRG24230320240112413
|
24/03/2024
|
Joginder Pal
|
1413003WL022131
|
Joginder Pal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240046962
|
|
JOGINDER PAL SO BELI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BISHNAH
|
JK-13-003-038-002/218
(SEOURA)
|
1413003000NRG24230320240112414
|
24/03/2024
|
Bhagwan Dass
|
1413003WL022131
|
Bhagwan Dass
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240046957
|
|
BHAGWAN DASS S/O BIHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
BISHNAH
|
JK-13-003-038-002/22
(SEOURA)
|
1413003000NRG24230320240112415
|
24/03/2024
|
Tilak Raj
|
1413003WL022131
|
Tilak Raj
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240046951
|
|
TILAK RAJ S/O NARANGU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
BISHNAH
|
JK-13-003-038-002/357
(SEOURA)
|
1413003000NRG24230320240112416
|
24/03/2024
|
Pinky Devi
|
1413003WL022131
|
Pinky Devi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240046963
|
|
PINKY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNAH
|
JK-13-003-038-002/394
(SEOURA)
|
1413003000NRG24230320240112417
|
24/03/2024
|
jagdish chander
|
1413003WL022131
|
jagdish chander
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240046960
|
|
JAGDISH CHANDER SO SITO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
BISHNAH
|
JK-13-003-038-002/394
(SEOURA)
|
1413003000NRG24230320240112418
|
24/03/2024
|
kamlesh kumari
|
1413003WL022131
|
kamlesh kumari
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240046956
|
|
KAMLESH KUMARI W/O JAGDISH CHANDER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
BISHNAH
|
JK-13-003-038-002/487
(SEOURA)
|
1413003000NRG24230320240112421
|
24/03/2024
|
Pula Ram
|
1413003WL022131
|
Pula Ram
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240046954
|
|
PULA RAM S/O MILKHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
BISHNAH
|
JK-13-003-038-002/93
(SEOURA)
|
1413003000NRG24230320240112422
|
24/03/2024
|
Ram Dass
|
1413003WL022131
|
Ram Dass
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240046958
|
|
RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
14
|
BISHNAH
|
JK-13-003-038-002/424
(SEOURA)
|
1413003000NRG24230320240112420
|
24/03/2024
|
Anita Devi
|
1413003WL022131
|
Anita Devi
|
00200
|
JAKA0BISHNA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240046949
|
|
ANITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BISHNAH
|
JK-13-003-042-002/6
(SEOURA)
|
1413003000NRG24230320240112423
|
24/03/2024
|
Behari Lal
|
1413003WL022131
|
Behari Lal
|
00200
|
JAKA0BISHNA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240046948
|
|
BEHARI LAL SO ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
16
|
BISHNAH
|
JK-13-003-038-002/423
(SEOURA)
|
1413003000NRG24230320240112419
|
24/03/2024
|
Pankaj
|
1413003WL022131
|
Pankaj
|
00415
|
SBIN0010118
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240046950
|
|
PANKAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|