|
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
|
BISHNAH
|
JK-13-003-023-001/111
(SAID GARH)
|
1413003000NRG24160320240106551
|
17/03/2024
|
Sudagar Mal
|
1413003WL021409
|
Sudagar Mal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240077773
|
|
SUDAGAR MAL S/O ANANT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BISHNAH
|
JK-13-003-023-001/132
(SAID GARH)
|
1413003000NRG24160320240106552
|
17/03/2024
|
Madan Lal
|
1413003WL021409
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240077779
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BISHNAH
|
JK-13-003-023-001/133
(SAID GARH)
|
1413003000NRG24160320240106553
|
17/03/2024
|
Mangat Ram
|
1413003WL021409
|
Mangat Ram
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240077784
|
|
MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BISHNAH
|
JK-13-003-023-001/135
(SAID GARH)
|
1413003000NRG24160320240106554
|
17/03/2024
|
Romesh Lal
|
1413003WL021409
|
Romesh Lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240077785
|
|
ROMESH LAL S/O RAM DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BISHNAH
|
JK-13-003-023-001/237
(SAID GARH)
|
1413003000NRG24160320240106555
|
17/03/2024
|
Sham Lal
|
1413003WL021409
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Rejected
|
27/04/2024
|
|
A118240077774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BISHNAH
|
JK-13-003-023-001/355
(SAID GARH)
|
1413003000NRG24160320240106556
|
17/03/2024
|
Subash Kumar
|
1413003WL021409
|
Subash Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240077786
|
|
SUBASH CHANDER S/O BANSI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BISHNAH
|
JK-13-003-023-001/370
(SAID GARH)
|
1413003000NRG24160320240106557
|
17/03/2024
|
Chuni Lal
|
1413003WL021409
|
Chuni Lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240077783
|
|
CHUNNI LAL S/O SH DES RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
BISHNAH
|
JK-13-003-023-001/518
(SAID GARH)
|
1413003000NRG24160320240106558
|
17/03/2024
|
Rakesh Kumar
|
1413003WL021409
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240077788
|
|
RAKESH KUMAR S/O SH. PREET LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
BISHNAH
|
JK-13-003-023-004/20
(SAID GARH)
|
1413003000NRG24160320240106560
|
17/03/2024
|
Swarn Lal
|
1413003WL021409
|
Swarn Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240077778
|
|
SWARN LAL SO SH HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BISHNAH
|
JK-13-003-023-004/98
(SAID GARH)
|
1413003000NRG24160320240106562
|
17/03/2024
|
Nago Ram
|
1413003WL021409
|
Nago Ram
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240077775
|
|
NAGO RAM S/O FIRO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
BISHNAH
|
JK-13-003-023-005/273
(SAID GARH)
|
1413003000NRG24160320240106563
|
17/03/2024
|
Kamal Singh
|
1413003WL021409
|
Kamal Singh
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240077777
|
|
KAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BISHNAH
|
JK-13-003-023-005/275
(SAID GARH)
|
1413003000NRG24160320240106564
|
17/03/2024
|
Darshan Lal
|
1413003WL021409
|
Darshan Lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240077781
|
|
DARSHAN SINGH SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BISHNAH
|
JK-13-003-023-005/283
(SAID GARH)
|
1413003000NRG24160320240106565
|
17/03/2024
|
Rajiv singh
|
1413003WL021409
|
Rajiv singh
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240077787
|
|
RAJIV SINGH S/O SURJIT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
BISHNAH
|
JK-13-003-023-005/330
(SAID GARH)
|
1413003000NRG24160320240106566
|
17/03/2024
|
Jatinder Kumar
|
1413003WL021409
|
Jatinder Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240077782
|
|
JATINDER PAL SO SH HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BISHNAH
|
JK-13-003-023-005/340
(SAID GARH)
|
1413003000NRG24160320240106567
|
17/03/2024
|
Gulzari Lal
|
1413003WL021409
|
Gulzari Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240077789
|
|
GULZARI LAL S/O MANOHAR LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
BISHNAH
|
JK-13-003-023-005/361
(SAID GARH)
|
1413003000NRG24160320240106568
|
17/03/2024
|
Joginder lal
|
1413003WL021409
|
Joginder lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240077780
|
|
JOGINDER LAL S/O SH.MANOHAR LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
BISHNAH
|
JK-13-003-023-005/451
(SAID GARH)
|
1413003000NRG24160320240106573
|
17/03/2024
|
Manohar lal
|
1413003WL021409
|
Manohar lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240077776
|
|
MANOHAR LAL S/O DES RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
BISHNAH
|
JK-13-003-023-005/492
(SAID GARH)
|
1413003000NRG24160320240106578
|
17/03/2024
|
JOGINDER SINGH
|
1413003WL021409
|
JOGINDER SINGH
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240077772
|
|
JOGINDER SINGH S/O GORI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
19
|
BISHNAH
|
JK-13-003-023-005/444
(SAID GARH)
|
1413003000NRG24160320240106571
|
17/03/2024
|
Sat pal
|
1413003WL021409
|
Sat pal
|
00200
|
JAKA0BISHNA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240077762
|
|
SATPAUL SO RAM DHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BISHNAH
|
JK-13-003-023-005/489
(SAID GARH)
|
1413003000NRG24160320240106577
|
17/03/2024
|
Tarsem singh
|
1413003WL021409
|
Tarsem singh
|
00200
|
JAKA0BISHNA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240077768
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
21
|
BISHNAH
|
JK-13-003-023-003/461
(SAID GARH)
|
1413003000NRG24160320240106559
|
17/03/2024
|
Vijay Kumar
|
1413003WL021409
|
Vijay Kumar
|
00200
|
JAKA0EARNIA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240077770
|
|
VIJAY KUMAR SO SHIV DEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BISHNAH
|
JK-13-003-023-005/468
(SAID GARH)
|
1413003000NRG24160320240106574
|
17/03/2024
|
Kewal Krishan
|
1413003WL021409
|
Kewal Krishan
|
00200
|
JAKA0EARNIA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240077769
|
|
KEWAL KRISHAN SO KESHAR MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BISHNAH
|
JK-13-003-023-005/478
(SAID GARH)
|
1413003000NRG24160320240106575
|
17/03/2024
|
Bodh Raj
|
1413003WL021409
|
Bodh Raj
|
00200
|
JAKA0EARNIA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240077771
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
24
|
BISHNAH
|
JK-13-003-023-005/392
(SAID GARH)
|
1413003000NRG24160320240106569
|
17/03/2024
|
Punjabu Ram
|
1413003WL021409
|
Punjabu Ram
|
00200
|
JAKA0KHOURR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240077763
|
|
PANJABU RAM S/O JAGAR RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
25
|
BISHNAH
|
JK-13-003-023-004/452
(SAID GARH)
|
1413003000NRG24160320240106561
|
17/03/2024
|
Mohan Lal
|
1413003WL021409
|
Mohan Lal
|
00200
|
JAKA0REHAAL
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240077765
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BISHNAH
|
JK-13-003-023-005/443
(SAID GARH)
|
1413003000NRG24160320240106570
|
17/03/2024
|
Dalip Kumar
|
1413003WL021409
|
Dalip Kumar
|
00200
|
JAKA0REHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240077767
|
|
DALIP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BISHNAH
|
JK-13-003-023-005/445
(SAID GARH)
|
1413003000NRG24160320240106572
|
17/03/2024
|
Darshan Lal
|
1413003WL021409
|
Darshan Lal
|
00200
|
JAKA0REHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240077764
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BISHNAH
|
JK-13-003-023-005/487
(SAID GARH)
|
1413003000NRG24160320240106576
|
17/03/2024
|
GURDEEP SINGH
|
1413003WL021409
|
GURDEEP SINGH
|
00200
|
JAKA0REHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240077766
|
|
GURDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30500
|
30500
|
|
|
|
|
|
|
|