|
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-13-003-009-001/12
(DEOLI)
|
1413003000NRG24141220230047906
|
14/12/2023
|
Om Parkash
|
1413003WL010777
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
A061240027099
|
|
OM PARKASH S/O MAGAR RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BISHNAH
|
JK-13-003-009-001/205
(DEOLI)
|
1413003000NRG24141220230047907
|
14/12/2023
|
Vinod Kumar
|
1413003WL010777
|
Vinod Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
A061240027103
|
|
VINOD KUMAR S/O SAT PAUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BISHNAH
|
JK-13-003-009-001/28
(DEOLI)
|
1413003000NRG24141220230047908
|
14/12/2023
|
Surjeet Kumar
|
1413003WL010777
|
Surjeet Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
A061240027101
|
|
SURJEET KUMAR S/O BELI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-009-001/72
(DEOLI)
|
1413003000NRG24141220230047910
|
14/12/2023
|
Yashpal
|
1413003WL010777
|
Yashpal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
A061240027095
|
|
YASHPAL S/O RAMPAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BISHNAH
|
JK-13-003-009-001/74
(DEOLI)
|
1413003000NRG24141220230047911
|
14/12/2023
|
Om Pal
|
1413003WL010777
|
Om Pal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
A061240027098
|
|
OM PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BISHNAH
|
JK-13-003-009-001/75
(DEOLI)
|
1413003000NRG24141220230047912
|
14/12/2023
|
Rakesh Kumar
|
1413003WL010777
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
A061240027100
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
7
|
BISHNAH
|
JK-13-003-009-001/83
(DEOLI)
|
1413003000NRG24141220230047913
|
14/12/2023
|
Suresh Kumar
|
1413003WL010777
|
Suresh Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
A061240027102
|
|
SURESH KUMAR S/O TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
BISHNAH
|
JK-13-003-009-001/85
(DEOLI)
|
1413003000NRG24141220230047914
|
14/12/2023
|
Bansi Lal
|
1413003WL010777
|
Bansi Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
A061240027097
|
|
BANSI LAL S/O CHHAJU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
BISHNAH
|
JK-13-003-009-001/97
(DEOLI)
|
1413003000NRG24141220230047916
|
14/12/2023
|
Roop Lal
|
1413003WL010777
|
Roop Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
A061240027104
|
|
ROOP LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNAH
|
JK-13-003-009-002/350
(DEOLI)
|
1413003000NRG24141220230047917
|
14/12/2023
|
Happy Kumar
|
1413003WL010777
|
Happy Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
A061240027096
|
|
HAPPY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
11
|
BISHNAH
|
JK-13-003-009-001/54
(DEOLI)
|
1413003000NRG24141220230047909
|
14/12/2023
|
Pankaj Kumar
|
1413003WL010777
|
Pankaj Kumar
|
00200
|
JAKA0BISHNA
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
A061240027105
|
|
PANKAJ KUMAR S/O JOGINDER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|