|
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-13-012-012-001/170
(CHOWKI)
|
1413012000NRG24010320240089979
|
01/03/2024
|
Sunita Devi
|
1413012WL018688
|
Sunita Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240020173
|
|
SUNITA DEVI W/O VINOD KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-012-001/223
(CHOWKI)
|
1413012000NRG24010320240089978
|
01/03/2024
|
Bandana Devi
|
1413012WL018687
|
Bandana Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240020174
|
|
BANDHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-012-001/59
(CHOWKI)
|
1413012000NRG24010320240089969
|
01/03/2024
|
Darshna Devi
|
1413012WL018682
|
Darshna Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240020172
|
|
DARSHANA DEVI W/O VIJAY KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-012-002/189
(CHOWKI)
|
1413012000NRG24010320240089970
|
01/03/2024
|
Ravi Kumar
|
1413012WL018683
|
Ravi Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240020175
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-012-002/220
(CHOWKI)
|
1413012000NRG24010320240089976
|
01/03/2024
|
Sukhdai Devi
|
1413012WL018685
|
Sukhdai Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240020171
|
|
SUKH DEVI W/O MANSA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-012-002/222
(CHOWKI)
|
1413012000NRG24010320240089977
|
01/03/2024
|
Shallo Devi
|
1413012WL018686
|
Shallo Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240020170
|
|
SHALLO DEVI W/O SH AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-012-001/205
(CHOWKI)
|
1413012000NRG24010320240089980
|
01/03/2024
|
Poli Devi
|
1413012WL018689
|
Poli Devi
|
00200
|
JAKA0CHOWKI
|
3660
|
3660
|
Processed
|
01/05/2024
|
|
A120240020169
|
|
POLI DEVI WO MUKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|