|
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-13-012-013-002/1
(KANERI)
|
1413012000NRG24070920230015474
|
07/09/2023
|
Subash Chander
|
1413012WL004202
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/09/2023
|
|
A256230032445
|
|
SUBASH PURI S/O SH BADRI NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-013-002/20
(KANERI)
|
1413012000NRG24070920230015475
|
07/09/2023
|
Rakesh Puri
|
1413012WL004202
|
Rakesh Puri
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/09/2023
|
|
A256230032450
|
|
RAKESH PURI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-013-002/4
(KANERI)
|
1413012000NRG24070920230015476
|
07/09/2023
|
Prem Nath
|
1413012WL004202
|
Prem Nath
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/09/2023
|
|
A256230032448
|
|
PREM NATH S/O SH SHIV RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-013-002/6
(KANERI)
|
1413012000NRG24070920230015477
|
07/09/2023
|
Soba Ram
|
1413012WL004202
|
Soba Ram
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/09/2023
|
|
A256230032447
|
|
SOBA RAM S/O SH THIMI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-013-004/21
(KANERI)
|
1413012000NRG24070920230015469
|
07/09/2023
|
Puran Chand
|
1413012WL004201
|
Puran Chand
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/09/2023
|
|
A256230032444
|
|
PURAN CHAND S/O SH BABU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-013-004/27
(KANERI)
|
1413012000NRG24070920230015470
|
07/09/2023
|
Ganesh Dass
|
1413012WL004201
|
Ganesh Dass
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/09/2023
|
|
A256230032446
|
|
GANESH DUTT S/O SH ISHAR DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-013-004/49
(KANERI)
|
1413012000NRG24070920230015471
|
07/09/2023
|
Dewan Chand
|
1413012WL004201
|
Dewan Chand
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/09/2023
|
|
A256230032449
|
|
DEWAN CHAND S/O SH ISHAR DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-013-004/57
(KANERI)
|
1413012000NRG24070920230015472
|
07/09/2023
|
Suresh Kumar
|
1413012WL004201
|
Suresh Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/09/2023
|
|
A256230032451
|
|
SURESH KUMAR S/O KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
CHOWKI CHOURA
|
JK-13-012-013-004/6
(KANERI)
|
1413012000NRG24070920230015473
|
07/09/2023
|
Prem Dass
|
1413012WL004201
|
Prem Dass
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/09/2023
|
|
A256230032443
|
|
PREM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|