|
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
|
NAGROTA
|
JK-13-004-019-001/101
(SURINSAR)
|
1413004000NRG24021120230029864
|
02/11/2023
|
BALDEV RAJ
|
1413004WL007012
|
BALDEV RAJ
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240002149
|
|
BALDEV RAJ S/O SHONKU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NAGROTA
|
JK-13-004-019-001/214
(SURINSAR)
|
1413004000NRG24021120230029903
|
02/11/2023
|
MOHAN SINGH
|
1413004WL007021
|
MOHAN SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240002162
|
|
MOHAN SINGH S/O AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NAGROTA
|
JK-13-004-019-001/217
(SURINSAR)
|
1413004000NRG24021120230029905
|
02/11/2023
|
PRITAM SINGH
|
1413004WL007021
|
PRITAM SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240002144
|
|
PRITAM SINGH AND TARO DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NAGROTA
|
JK-13-004-019-001/222
(SURINSAR)
|
1413004000NRG24021120230029906
|
02/11/2023
|
RAJINDER SINGH
|
1413004WL007021
|
RAJINDER SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240002165
|
|
RAJINDER SINGH S/O DHARAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NAGROTA
|
JK-13-004-019-001/225
(SURINSAR)
|
1413004000NRG24021120230029871
|
02/11/2023
|
qasin din
|
1413004WL007013
|
qasin din
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240002153
|
|
QASIM DIN S/O FIKAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NAGROTA
|
JK-13-004-019-001/225
(SURINSAR)
|
1413004000NRG24021120230029872
|
02/11/2023
|
RESHAM BIBI
|
1413004WL007013
|
RESHAM BIBI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240002164
|
|
RASHMA BIBI W/O QASIM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NAGROTA
|
JK-13-004-019-001/228
(SURINSAR)
|
1413004000NRG24021120230029908
|
02/11/2023
|
KRISHAN SINGH
|
1413004WL007021
|
KRISHAN SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240002150
|
|
KRISHAN SINGH S/O PHINU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
NAGROTA
|
JK-13-004-019-001/253
(SURINSAR)
|
1413004000NRG24021120230029873
|
02/11/2023
|
NAWAB DIN
|
1413004WL007013
|
NAWAB DIN
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240002152
|
|
NAWAB DIN S/O SHARIF DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
NAGROTA
|
JK-13-004-019-001/254
(SURINSAR)
|
1413004000NRG24021120230029910
|
02/11/2023
|
NASIB SINGH
|
1413004WL007021
|
NASIB SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240002167
|
|
NASIB SINGH S/O SANDOKH RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
NAGROTA
|
JK-13-004-019-001/256
(SURINSAR)
|
1413004000NRG24021120230029874
|
02/11/2023
|
PURA MOHD
|
1413004WL007013
|
PURA MOHD
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240002154
|
|
PURA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NAGROTA
|
JK-13-004-019-001/259
(SURINSAR)
|
1413004000NRG24021120230029875
|
02/11/2023
|
GAGA DIN
|
1413004WL007013
|
GAGA DIN
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240002168
|
|
GAGA DIN S/O KALA DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
NAGROTA
|
JK-13-004-019-001/294
(SURINSAR)
|
1413004000NRG24021120230029876
|
02/11/2023
|
PURAN CHAND
|
1413004WL007013
|
PURAN CHAND
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240002158
|
|
PURAN CHAND S/O SHALLI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
NAGROTA
|
JK-13-004-019-001/354
(SURINSAR)
|
1413004000NRG24021120230029877
|
02/11/2023
|
ANGREZO RAM
|
1413004WL007013
|
ANGREZO RAM
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240002151
|
|
RANGIJO RAM S/O CHHELI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
NAGROTA
|
JK-13-004-019-001/356
(SURINSAR)
|
1413004000NRG24021120230029865
|
02/11/2023
|
SUBASH SINGH
|
1413004WL007012
|
SUBASH SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240002146
|
|
SUBASH SINGH SO PRATHI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NAGROTA
|
JK-13-004-019-001/484
(SURINSAR)
|
1413004000NRG24021120230029868
|
02/11/2023
|
RANJEET SINGH
|
1413004WL007012
|
RANJEET SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240002147
|
|
RANJIT SINGH S/O SHARDA SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
NAGROTA
|
JK-13-004-019-001/485
(SURINSAR)
|
1413004000NRG24021120230029869
|
02/11/2023
|
JARNAIL SINGH
|
1413004WL007012
|
JARNAIL SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240002143
|
|
JARNAIL SINGH SO SARAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NAGROTA
|
JK-13-004-019-001/605
(SURINSAR)
|
1413004000NRG24021120230029870
|
02/11/2023
|
GIRDHARI LAL
|
1413004WL007012
|
GIRDHARI LAL
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240002156
|
|
GIRDHARI LAL AND POLI DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
NAGROTA
|
JK-13-004-019-001/702
(SURINSAR)
|
1413004000NRG24311020230029053
|
02/11/2023
|
JAGDEV SINGH
|
1413004WL006808
|
JAGDEV SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002145
|
|
JAGDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NAGROTA
|
JK-13-004-019-001/704
(SURINSAR)
|
1413004000NRG24311020230029045
|
02/11/2023
|
kailash kumar
|
1413004WL006807
|
kailash kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002163
|
|
KLASH KUMAR S/O SHANKAR DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
NAGROTA
|
JK-13-004-019-002/187
(SURINSAR)
|
1413004000NRG24311020230029046
|
02/11/2023
|
RAMESH CHANDER
|
1413004WL006807
|
RAMESH CHANDER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002157
|
|
RAMESH CHANDER S/O HANS RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
NAGROTA
|
JK-13-004-019-002/219
(SURINSAR)
|
1413004000NRG24311020230029047
|
02/11/2023
|
RANI DEVI
|
1413004WL006807
|
RANI DEVI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002166
|
|
RANO DEVI W/O SHANKER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
NAGROTA
|
JK-13-004-019-002/263
(SURINSAR)
|
1413004000NRG24311020230029048
|
02/11/2023
|
CHUNI LAL
|
1413004WL006807
|
CHUNI LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002160
|
|
CHUNI LAL S/O JATTU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
NAGROTA
|
JK-13-004-019-002/264
(SURINSAR)
|
1413004000NRG24311020230029049
|
02/11/2023
|
VIJAY KUMAR
|
1413004WL006807
|
VIJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002161
|
|
VIJAY KUMAR S/O CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
NAGROTA
|
JK-13-004-019-002/314
(SURINSAR)
|
1413004000NRG24311020230029050
|
02/11/2023
|
KEWAL KRISHAN
|
1413004WL006807
|
KEWAL KRISHAN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002159
|
|
KEWAL KRISHAN S/O HANS RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
NAGROTA
|
JK-13-004-019-002/320
(SURINSAR)
|
1413004000NRG24311020230029051
|
02/11/2023
|
PREM CHAND
|
1413004WL006807
|
PREM CHAND
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002155
|
|
PREM CHAND S/O BALAK RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
NAGROTA
|
JK-13-004-019-002/604
(SURINSAR)
|
1413004000NRG24311020230029052
|
02/11/2023
|
RANI DEVI
|
1413004WL006807
|
RANI DEVI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002148
|
|
PARKASH CHAND S/O ROODU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
27
|
NAGROTA
|
JK-13-004-019-001/278
(SURINSAR)
|
1413004000NRG24021120230029902
|
02/11/2023
|
JANAK RAJ
|
1413004WL007020
|
JANAK RAJ
|
00200
|
JAKA0TOOTAN
|
1464
|
1464
|
Rejected
|
24/01/2024
|
|
A024240002142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|