|
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-13-003-033-001/101
(KHERI)
|
1413003000NRG24130220240074909
|
14/02/2024
|
Vishal Saini
|
1413003WL015850
|
Vishal Saini
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240029046
|
|
VISHAL SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BISHNAH
|
JK-13-003-033-001/106
(KHERI)
|
1413003000NRG24130220240074910
|
14/02/2024
|
Parveen KUmar
|
1413003WL015850
|
Parveen KUmar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240029047
|
|
PARVEEN KUMAR S/O KASTURI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BISHNAH
|
JK-13-003-033-001/120
(KHERI)
|
1413003000NRG24130220240074911
|
14/02/2024
|
Pawan kumar
|
1413003WL015850
|
Pawan kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240029041
|
|
PAWAN KUMAR S/O RAJ KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-033-001/141
(KHERI)
|
1413003000NRG24130220240074912
|
14/02/2024
|
Rashpal Singh
|
1413003WL015850
|
Rashpal Singh
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240029042
|
|
RASHPAL SINGH S/O BISHAMBER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BISHNAH
|
JK-13-003-033-001/237
(KHERI)
|
1413003000NRG24130220240074913
|
14/02/2024
|
Ramesh Kumar
|
1413003WL015850
|
Ramesh Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240029049
|
|
RAMESH KUMAR S/O RULDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BISHNAH
|
JK-13-003-033-001/50
(KHERI)
|
1413003000NRG24130220240074914
|
14/02/2024
|
Dewan Chand
|
1413003WL015850
|
Dewan Chand
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240029050
|
|
DEWAN CHAND S/O AGYA RAM SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BISHNAH
|
JK-13-003-033-001/8
(KHERI)
|
1413003000NRG24130220240074915
|
14/02/2024
|
Rampal
|
1413003WL015850
|
Rampal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240029052
|
|
RAM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BISHNAH
|
JK-13-003-033-004/149
(KHERI)
|
1413003000NRG24130220240074916
|
14/02/2024
|
Om Parkash
|
1413003WL015850
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240029044
|
|
OMPARKASH S/O THANA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
BISHNAH
|
JK-13-003-033-004/187
(KHERI)
|
1413003000NRG24130220240074917
|
14/02/2024
|
Mohinder Kumar
|
1413003WL015850
|
Mohinder Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240029040
|
|
MOHINDER KUMAR S/O PURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
BISHNAH
|
JK-13-003-033-004/197
(KHERI)
|
1413003000NRG24130220240074918
|
14/02/2024
|
Ravi dass
|
1413003WL015850
|
Ravi dass
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240029039
|
|
RAVI DASS S/O BALDEV RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
BISHNAH
|
JK-13-003-033-004/198
(KHERI)
|
1413003000NRG24130220240074919
|
14/02/2024
|
Rashpal
|
1413003WL015850
|
Rashpal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240029043
|
|
RASHPAUL S/O MANGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
BISHNAH
|
JK-13-003-033-004/265
(KHERI)
|
1413003000NRG24130220240074920
|
14/02/2024
|
VINOD KUMAR
|
1413003WL015850
|
VINOD KUMAR
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240029048
|
|
VINOD KUMAR S/O TARSEM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
BISHNAH
|
JK-13-003-033-004/85
(KHERI)
|
1413003000NRG24130220240074921
|
14/02/2024
|
Sat Pal
|
1413003WL015850
|
Sat Pal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240029045
|
|
SATPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BISHNAH
|
JK-13-003-033-004/86
(KHERI)
|
1413003000NRG24130220240074922
|
14/02/2024
|
Rinki kumar
|
1413003WL015850
|
Rinki kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240029051
|
|
RINKY KUMAR S/O PARSHOTAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|