|
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-13-003-030-001/14
(CHAK MURAR)
|
1413003000NRG24160320240106396
|
17/03/2024
|
Samsher Chand
|
1413003WL021396
|
Samsher Chand
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240292475
|
|
SHAMSHER LAL SO SH PASHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BISHNAH
|
JK-13-003-030-001/14
(CHAK MURAR)
|
1413003000NRG24160320240106428
|
17/03/2024
|
Samsher Chand
|
1413003WL021399
|
Samsher Chand
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240292476
|
|
SHAMSHER LAL SO SH PASHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BISHNAH
|
JK-13-003-030-001/148
(CHAK MURAR)
|
1413003000NRG24160320240106397
|
17/03/2024
|
Bachno Devi
|
1413003WL021396
|
Bachno Devi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240292479
|
|
BACHNO DEVI AND MANOHAR LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-030-001/157
(CHAK MURAR)
|
1413003000NRG24160320240106398
|
17/03/2024
|
Rajni Devi
|
1413003WL021396
|
Rajni Devi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240292480
|
|
RAJNI DEVI W/O GIRDHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BISHNAH
|
JK-13-003-030-001/20
(CHAK MURAR)
|
1413003000NRG24160320240106401
|
17/03/2024
|
Guldev Raj
|
1413003WL021396
|
Guldev Raj
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240292473
|
|
GULDEV RAJ S/O SH SOGAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BISHNAH
|
JK-13-003-030-001/20
(CHAK MURAR)
|
1413003000NRG24160320240106429
|
17/03/2024
|
Guldev Raj
|
1413003WL021399
|
Guldev Raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240292474
|
|
GULDEV RAJ S/O SH SOGAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BISHNAH
|
JK-13-003-030-001/24
(CHAK MURAR)
|
1413003000NRG24160320240106402
|
17/03/2024
|
Mool Raj
|
1413003WL021396
|
Mool Raj
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240292472
|
|
MOOL RAJ S/O SARWAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
BISHNAH
|
JK-13-003-030-001/293
(CHAK MURAR)
|
1413003000NRG24160320240106404
|
17/03/2024
|
Kamali Devi
|
1413003WL021396
|
Kamali Devi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240292481
|
|
KAMALI DEVI WO RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BISHNAH
|
JK-13-003-030-001/68
(CHAK MURAR)
|
1413003000NRG24160320240106406
|
17/03/2024
|
Kishore Kumar
|
1413003WL021396
|
Kishore Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240292482
|
|
KISHOR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BISHNAH
|
JK-13-003-030-001/73
(CHAK MURAR)
|
1413003000NRG24160320240106407
|
17/03/2024
|
Darshan Lal
|
1413003WL021396
|
Darshan Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240292487
|
|
DARSHAN LAL S/O SHIV RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
BISHNAH
|
JK-13-003-030-001/75
(CHAK MURAR)
|
1413003000NRG24160320240106408
|
17/03/2024
|
Darshan Lal
|
1413003WL021396
|
Darshan Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240292483
|
|
DARSHAN LAL S/O BANTO KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
BISHNAH
|
JK-13-003-030-001/75
(CHAK MURAR)
|
1413003000NRG24160320240106431
|
17/03/2024
|
Darshan Lal
|
1413003WL021399
|
Darshan Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240292484
|
|
DARSHAN LAL S/O BANTO KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
BISHNAH
|
JK-13-003-030-001/89
(CHAK MURAR)
|
1413003000NRG24160320240106433
|
17/03/2024
|
Bhushan Lal
|
1413003WL021399
|
Bhushan Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240292478
|
|
BUSHAN LAL S/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
BISHNAH
|
JK-13-003-030-001/89
(CHAK MURAR)
|
1413003000NRG24160320240106410
|
17/03/2024
|
Bhushan Lal
|
1413003WL021396
|
Bhushan Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240292477
|
|
BUSHAN LAL S/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
BISHNAH
|
JK-13-003-030-001/90
(CHAK MURAR)
|
1413003000NRG24160320240106411
|
17/03/2024
|
Rashpaul
|
1413003WL021396
|
Rashpaul
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240292488
|
|
RASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BISHNAH
|
JK-13-003-030-001/90
(CHAK MURAR)
|
1413003000NRG24160320240106434
|
17/03/2024
|
Rashpaul
|
1413003WL021399
|
Rashpaul
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240292489
|
|
RASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BISHNAH
|
JK-13-003-030-001/98
(CHAK MURAR)
|
1413003000NRG24160320240106435
|
17/03/2024
|
Reshpal
|
1413003WL021399
|
Reshpal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240292485
|
|
RASH PAUL S/O SAGAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
BISHNAH
|
JK-13-003-030-001/98
(CHAK MURAR)
|
1413003000NRG24160320240106412
|
17/03/2024
|
Reshpal
|
1413003WL021396
|
Reshpal
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240292486
|
|
RASH PAUL S/O SAGAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
19
|
BISHNAH
|
JK-13-003-030-001/133
(CHAK MURAR)
|
1413003000NRG24160320240106395
|
17/03/2024
|
Rakesh Kumar
|
1413003WL021396
|
Rakesh Kumar
|
00200
|
JAKA0CHOOSE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240292467
|
|
RAKESH KUMAR SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BISHNAH
|
JK-13-003-030-001/184
(CHAK MURAR)
|
1413003000NRG24160320240106399
|
17/03/2024
|
Rekha Devi
|
1413003WL021396
|
Rekha Devi
|
00200
|
JAKA0CHOOSE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240292466
|
|
REKHA DEVI WO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BISHNAH
|
JK-13-003-030-001/198
(CHAK MURAR)
|
1413003000NRG24160320240106400
|
17/03/2024
|
Renu Bala
|
1413003WL021396
|
Renu Bala
|
00200
|
JAKA0CHOOSE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240292468
|
|
RENU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BISHNAH
|
JK-13-003-030-001/76
(CHAK MURAR)
|
1413003000NRG24160320240106409
|
17/03/2024
|
Happy
|
1413003WL021396
|
Happy
|
00200
|
JAKA0CHOOSE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240292464
|
|
HAPPY KUMAR SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BISHNAH
|
JK-13-003-030-001/76
(CHAK MURAR)
|
1413003000NRG24160320240106432
|
17/03/2024
|
Happy
|
1413003WL021399
|
Happy
|
00200
|
JAKA0CHOOSE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240292465
|
|
HAPPY KUMAR SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
24
|
BISHNAH
|
JK-13-003-030-001/265
(CHAK MURAR)
|
1413003000NRG24160320240106430
|
17/03/2024
|
Jagdish Raj
|
1413003WL021399
|
Jagdish Raj
|
00200
|
JAKA0PALMOR
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240292470
|
|
JAGDISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BISHNAH
|
JK-13-003-030-001/265
(CHAK MURAR)
|
1413003000NRG24160320240106403
|
17/03/2024
|
Jagdish Raj
|
1413003WL021396
|
Jagdish Raj
|
00200
|
JAKA0PALMOR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240292469
|
|
JAGDISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BISHNAH
|
JK-13-003-030-001/311
(CHAK MURAR)
|
1413003000NRG24160320240106405
|
17/03/2024
|
Neelam Devi
|
1413003WL021396
|
Neelam Devi
|
00200
|
JAKA0PALMOR
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240292471
|
|
NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30012
|
30012
|
|
|
|
|
|
|
|