|
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
|
BHALWAL
|
JK-13-002-006-001/239
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094332
|
05/03/2024
|
Rakesh Kumar
|
1413002WL019497
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240033678
|
|
RAKESH KUMAR S/O SH.BISHAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BHALWAL
|
JK-13-002-006-001/276
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094333
|
05/03/2024
|
Rakesh Sharma
|
1413002WL019497
|
Rakesh Sharma
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240033672
|
|
RAKESH SHARMA S/O LEKH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BHALWAL
|
JK-13-002-006-001/286
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094334
|
05/03/2024
|
RAKESH KUMAR
|
1413002WL019497
|
RAKESH KUMAR
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240033671
|
|
RAKESH KUMAR S/O KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BHALWAL
|
JK-13-002-006-001/311
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094365
|
05/03/2024
|
BINDU SHARMA
|
1413002WL019498
|
BINDU SHARMA
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240033685
|
|
BINDU SHARMA W/O RAJINDER KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BHALWAL
|
JK-13-002-006-001/311
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094364
|
05/03/2024
|
RAJINDER KUMAR SHARMA
|
1413002WL019498
|
RAJINDER KUMAR SHARMA
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240033669
|
|
RAJINDER KUMAR SHARMA S/O TARA MANI SHAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BHALWAL
|
JK-13-002-006-001/316
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094336
|
05/03/2024
|
Sunil Kumar
|
1413002WL019497
|
Sunil Kumar
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240033687
|
|
SUNIL KUMAR S/O SH GIRDHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BHALWAL
|
JK-13-002-006-001/322
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094366
|
05/03/2024
|
SHOBA DEVI
|
1413002WL019498
|
SHOBA DEVI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240033690
|
|
SHOBA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-006-001/366
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094337
|
05/03/2024
|
Bua Ditta
|
1413002WL019497
|
Bua Ditta
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240033673
|
|
BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-006-001/380
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094338
|
05/03/2024
|
Pooja Jamwal
|
1413002WL019497
|
Pooja Jamwal
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240033684
|
|
POOJA JAMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHALWAL
|
JK-13-002-006-001/405
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094367
|
05/03/2024
|
Balbir Singh
|
1413002WL019498
|
Balbir Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240033679
|
|
BALBIR SINGH S/O SH DHARAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
BHALWAL
|
JK-13-002-006-001/432
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094368
|
05/03/2024
|
Romesh Singh
|
1413002WL019498
|
Romesh Singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240033674
|
|
ROMESH SINGH S/O DHARAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
BHALWAL
|
JK-13-002-006-001/4372
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094341
|
05/03/2024
|
Geeta Devi
|
1413002WL019497
|
Geeta Devi
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240033682
|
|
GEETA DEVI WO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL
|
JK-13-002-006-001/4372
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094340
|
05/03/2024
|
Raj Kumar
|
1413002WL019497
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240033677
|
|
RAJ KUMAR SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL
|
JK-13-002-006-001/4372
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094339
|
05/03/2024
|
Rattan Lal
|
1413002WL019497
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240033675
|
|
RATTAN LAL S/O DHAMMU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
BHALWAL
|
JK-13-002-006-001/446
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094343
|
05/03/2024
|
KANTA DEVI
|
1413002WL019497
|
KANTA DEVI
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240033686
|
|
KANTA DEVI W/O SHANKER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
BHALWAL
|
JK-13-002-006-001/446
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094342
|
05/03/2024
|
Shanker Dass
|
1413002WL019497
|
Shanker Dass
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240033688
|
|
SHANKER DASS S/O SAROO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
BHALWAL
|
JK-13-002-006-001/454
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094369
|
05/03/2024
|
Susheel Kumar
|
1413002WL019498
|
Susheel Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240033676
|
|
SUSHEEL KUMAR S/O SOBHA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
BHALWAL
|
JK-13-002-006-001/536
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094371
|
05/03/2024
|
Anil Kumar
|
1413002WL019498
|
Anil Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240033689
|
|
ANIL KUMAR S/O UTTAM KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
BHALWAL
|
JK-13-002-006-001/536
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094370
|
05/03/2024
|
Uttam Kumar
|
1413002WL019498
|
Uttam Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240033680
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALWAL
|
JK-13-002-006-001/612
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094344
|
05/03/2024
|
Omkar Nath
|
1413002WL019497
|
Omkar Nath
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240033670
|
|
OMKAR NATH SOODAN S/O BANSI LAL SOODAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
BHALWAL
|
JK-13-002-006-001/616
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094345
|
05/03/2024
|
ANJU MANHAS
|
1413002WL019497
|
ANJU MANHAS
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240033683
|
|
ANJU RANI W/O PARSHOTAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
BHALWAL
|
JK-13-002-006-001/635
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094372
|
05/03/2024
|
MANZOOR AHMED
|
1413002WL019498
|
MANZOOR AHMED
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240033681
|
|
MANZOOR AHMED S/O NAZIR AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54412
|
54412
|
|
|
|
|
|
|
|
|
23
|
BHALWAL
|
JK-13-002-006-001/305
(BHALWAL UPPER - A)
|
1413002000NRG24050320240094335
|
05/03/2024
|
Pawan Kumar
|
1413002WL019497
|
Pawan Kumar
|
00200
|
JAKA0AMGROT
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240033668
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57584
|
57584
|
|
|
|
|
|
|
|