|
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-13-012-010-001/243
(CHOURA)
|
1413012000NRG24131220230046583
|
13/12/2023
|
Bodh raj
|
1413012WL010499
|
Bodh raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240022019
|
|
BODH RAJ S/O SH PHUKHU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-010-001/284
(CHOURA)
|
1413012000NRG24131220230046584
|
13/12/2023
|
Prem nath
|
1413012WL010499
|
Prem nath
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240022017
|
|
PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-010-001/315
(CHOURA)
|
1413012000NRG24131220230046585
|
13/12/2023
|
Ganesh Kumar
|
1413012WL010499
|
Ganesh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240022015
|
|
GANESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-010-001/338
(CHOURA)
|
1413012000NRG24131220230046586
|
13/12/2023
|
milkhi ram
|
1413012WL010499
|
milkhi ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240022013
|
|
MILKHI RAM S/O SHAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-010-001/387
(CHOURA)
|
1413012000NRG24131220230046587
|
13/12/2023
|
Ram Pal
|
1413012WL010499
|
Ram Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240022018
|
|
RAM PAUL SO KAPLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-010-001/445
(CHOURA)
|
1413012000NRG24131220230046588
|
13/12/2023
|
Puran chand
|
1413012WL010499
|
Puran chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240022014
|
|
PURAN CHAND SO GUSHAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-010-001/46
(CHOURA)
|
1413012000NRG24131220230046589
|
13/12/2023
|
Suraj Parkesh
|
1413012WL010499
|
Suraj Parkesh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240022012
|
|
SURAJ PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-010-001/65
(CHOURA)
|
1413012000NRG24131220230046590
|
13/12/2023
|
Subash Chander
|
1413012WL010499
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240022016
|
|
SUBASH CHANDER SO MALLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|