|
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-13-012-045-003/168
(MAJOOR)
|
1413012000NRG24151020230024170
|
15/10/2023
|
Ram Dass
|
1413012WL005708
|
Ram Dass
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230192141
|
|
RAM DASS S/O SH AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-045-003/174
(MAJOOR)
|
1413012000NRG24151020230024171
|
15/10/2023
|
Yash Paul
|
1413012WL005708
|
Yash Paul
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230192147
|
|
YASH PAUL S/O SH PARMA NAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-045-003/179
(MAJOOR)
|
1413012000NRG24151020230024172
|
15/10/2023
|
Faqir Chand
|
1413012WL005708
|
Faqir Chand
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230192142
|
|
FAQIR CHAND S/O SH RAMU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-045-003/199
(MAJOOR)
|
1413012000NRG24151020230024173
|
15/10/2023
|
Rash Paul
|
1413012WL005708
|
Rash Paul
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230192140
|
|
RASHPAL SINGH SO AMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-045-003/251
(MAJOOR)
|
1413012000NRG24151020230024174
|
15/10/2023
|
Jia Lal
|
1413012WL005708
|
Jia Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230192144
|
|
JIA LAL S/O SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-045-003/282
(MAJOOR)
|
1413012000NRG24151020230024175
|
15/10/2023
|
Som Nath
|
1413012WL005708
|
Som Nath
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230192143
|
|
SOM NATH S/O SH KHANDA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-045-003/341
(MAJOOR)
|
1413012000NRG24151020230024176
|
15/10/2023
|
Subash Chander
|
1413012WL005708
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230192146
|
|
Mr. SUBASH CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-045-003/442
(MAJOOR)
|
1413012000NRG24151020230024178
|
15/10/2023
|
Ramesh Kumar
|
1413012WL005708
|
Ramesh Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230192145
|
|
RAMESH KUMAR S/O FAQUIR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
9
|
CHOWKI CHOURA
|
JK-13-012-045-003/425
(MAJOOR)
|
1413012000NRG24151020230024177
|
15/10/2023
|
Rakesh Kumar
|
1413012WL005708
|
Rakesh Kumar
|
00200
|
JAKA0BAMBLA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230192138
|
|
RAKESH KUMAR S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHOWKI CHOURA
|
JK-13-012-045-003/492
(MAJOOR)
|
1413012000NRG24151020230024179
|
15/10/2023
|
Panjab Singh
|
1413012WL005708
|
Panjab Singh
|
00200
|
JAKA0BAMBLA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230192139
|
|
PANJAB SINGH SO BASANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|