|
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-13-012-011-006/20
(GANGAL)
|
1413012000NRG24041220230043335
|
05/12/2023
|
Subash Chander
|
1413012WL009969
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012462
|
|
SUBASH CHANDER S/O SH BANARSI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-011-006/26
(GANGAL)
|
1413012000NRG24041220230043336
|
05/12/2023
|
Mohinder Pal
|
1413012WL009969
|
Mohinder Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012459
|
|
MOHINDER PAL S/O SH MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-011-006/40
(GANGAL)
|
1413012000NRG24041220230043337
|
05/12/2023
|
Govind Ram
|
1413012WL009969
|
Govind Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012460
|
|
GOVIND RAM S/O SHATTU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-011-006/43
(GANGAL)
|
1413012000NRG24041220230043338
|
05/12/2023
|
Sanjay Kumar
|
1413012WL009969
|
Sanjay Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012461
|
|
SANJAY KUMAR S/O SH SHATTU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-011-006/45
(GANGAL)
|
1413012000NRG24041220230043339
|
05/12/2023
|
Mohan Lal
|
1413012WL009969
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012458
|
|
MOHAN LAL S/O SH RAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-011-006/51
(GANGAL)
|
1413012000NRG24041220230043340
|
05/12/2023
|
Mukesh Kumar
|
1413012WL009969
|
Mukesh Kumar
|
00200
|
JAKA0ERAILH
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012457
|
|
MUKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|