|
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
|
Poonch
|
JK-11-001-010-001/167
(JHULLAS)
|
1411001000NRG24300920230059236
|
30/09/2023
|
Saleema Bi
|
1411001WL014656
|
Saleema Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230214846
|
|
SALEEMA BI W/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-010-001/188
(JHULLAS)
|
1411001000NRG24300920230059231
|
30/09/2023
|
Amrish Kumar
|
1411001WL014653
|
Amrish Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230214849
|
|
AMRISH KUMAR S/O OM PARKISH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-010-001/188
(JHULLAS)
|
1411001000NRG24300920230059230
|
30/09/2023
|
Om Parkash
|
1411001WL014653
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230214844
|
|
OM PARKASH SHARMA S/O BEHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-010-001/188
(JHULLAS)
|
1411001000NRG24300920230059232
|
30/09/2023
|
Rekha Rani
|
1411001WL014653
|
Rekha Rani
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230214850
|
|
RAKHI RANI W/O OM PARKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-010-001/213
(JHULLAS)
|
1411001000NRG24300920230059228
|
30/09/2023
|
Munshi Ram
|
1411001WL014652
|
Munshi Ram
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230214851
|
|
MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-010-001/4-A
(JHULLAS)
|
1411001000NRG24300920230059233
|
30/09/2023
|
Kanchan Devi
|
1411001WL014654
|
Kanchan Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230214848
|
|
KANCHAN DEVI W/O BASEKHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Poonch
|
JK-11-001-010-001/767
(JHULLAS)
|
1411001000NRG24300920230059234
|
30/09/2023
|
Kama Kishor
|
1411001WL014655
|
Kama Kishor
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230214845
|
|
KAMAL KISHORE S/O DEVI CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Poonch
|
JK-11-001-010-001/769
(JHULLAS)
|
1411001000NRG24300920230059229
|
30/09/2023
|
Ketan Bali
|
1411001WL014652
|
Ketan Bali
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230214847
|
|
KETAN BALI S/O BHAGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11224
|
11224
|
|
|
|
|
|
|
|