|
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-13-012-045-001/217
(MAJOOR)
|
1413012000NRG24170320240107445
|
17/03/2024
|
Madan Lal
|
1413012WL021521
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030823
|
|
MADAN LAL S/O SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-045-001/217
(MAJOOR)
|
1413012000NRG24170320240107446
|
17/03/2024
|
Taro Devi
|
1413012WL021521
|
Taro Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030832
|
|
TARO DEVI W/O SH MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-045-001/298
(MAJOOR)
|
1413012000NRG24170320240107450
|
17/03/2024
|
Rani Ram
|
1413012WL021522
|
Rani Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030831
|
|
RANI RAM S/O SH SITA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-045-001/35
(MAJOOR)
|
1413012000NRG24170320240107447
|
17/03/2024
|
Sita Ram
|
1413012WL021521
|
Sita Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030824
|
|
SITA RAM S/O SH CHAJU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-045-001/375
(MAJOOR)
|
1413012000NRG24170320240107448
|
17/03/2024
|
Parma Nand
|
1413012WL021521
|
Parma Nand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030845
|
|
PARMA NAND S/O NATH RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-045-001/388
(MAJOOR)
|
1413012000NRG24170320240107449
|
17/03/2024
|
Sushma Devi
|
1413012WL021521
|
Sushma Devi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240030839
|
|
SUSHMA DEVI W/O YASH PAUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-045-002/105
(MAJOOR)
|
1413012000NRG24170320240107429
|
17/03/2024
|
Romesh Kumar
|
1413012WL021519
|
Romesh Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030827
|
|
RAMESH KUMAR S/O SH KULLU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-045-002/113
(MAJOOR)
|
1413012000NRG24170320240107438
|
17/03/2024
|
Sunto Devi
|
1413012WL021520
|
Sunto Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030844
|
|
SUNTO DEVI W/O JAGDISH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
CHOWKI CHOURA
|
JK-13-012-045-002/121
(MAJOOR)
|
1413012000NRG24170320240107451
|
17/03/2024
|
Tara Chand
|
1413012WL021522
|
Tara Chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030852
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHOWKI CHOURA
|
JK-13-012-045-002/138
(MAJOOR)
|
1413012000NRG24170320240107430
|
17/03/2024
|
Som Nath
|
1413012WL021519
|
Som Nath
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030829
|
|
SOM NATH S/O SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
CHOWKI CHOURA
|
JK-13-012-045-002/144
(MAJOOR)
|
1413012000NRG24170320240107439
|
17/03/2024
|
Britha Ram
|
1413012WL021520
|
Britha Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030861
|
|
BRITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHOWKI CHOURA
|
JK-13-012-045-002/144
(MAJOOR)
|
1413012000NRG24170320240107440
|
17/03/2024
|
Renu Kumari
|
1413012WL021520
|
Renu Kumari
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030841
|
|
REENU DEVI W/O BRITA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
CHOWKI CHOURA
|
JK-13-012-045-002/226
(MAJOOR)
|
1413012000NRG24170320240107452
|
17/03/2024
|
Dev Raj
|
1413012WL021522
|
Dev Raj
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030825
|
|
DEV RAJ S/O SH SITA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
CHOWKI CHOURA
|
JK-13-012-045-002/310
(MAJOOR)
|
1413012000NRG24170320240107431
|
17/03/2024
|
Ramesh Chander
|
1413012WL021519
|
Ramesh Chander
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030835
|
|
RAMESH CHANDER S/O DHANI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
CHOWKI CHOURA
|
JK-13-012-045-002/361
(MAJOOR)
|
1413012000NRG24170320240107432
|
17/03/2024
|
Yash Paul
|
1413012WL021519
|
Yash Paul
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030834
|
|
YASH PAUL S/O DAOLAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
CHOWKI CHOURA
|
JK-13-012-045-002/385
(MAJOOR)
|
1413012000NRG24170320240107441
|
17/03/2024
|
Subash Chander
|
1413012WL021520
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030857
|
|
DEEPAK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHOWKI CHOURA
|
JK-13-012-045-002/484
(MAJOOR)
|
1413012000NRG24170320240107434
|
17/03/2024
|
Asha Devi
|
1413012WL021519
|
Asha Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030843
|
|
ASHA DEVI W/O PRITAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
CHOWKI CHOURA
|
JK-13-012-045-002/61
(MAJOOR)
|
1413012000NRG24170320240107453
|
17/03/2024
|
Babu Ram
|
1413012WL021522
|
Babu Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030836
|
|
BABU RAM S/O SHAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
CHOWKI CHOURA
|
JK-13-012-045-002/62
(MAJOOR)
|
1413012000NRG24170320240107455
|
17/03/2024
|
Kuldeep Kumar
|
1413012WL021522
|
Kuldeep Kumar
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240030838
|
|
Mr. KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHOWKI CHOURA
|
JK-13-012-045-002/62
(MAJOOR)
|
1413012000NRG24170320240107454
|
17/03/2024
|
Sham Lal
|
1413012WL021522
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030850
|
|
SHAM LAL S/O SH SITA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
CHOWKI CHOURA
|
JK-13-012-045-002/77
(MAJOOR)
|
1413012000NRG24170320240107436
|
17/03/2024
|
Bishan Dass
|
1413012WL021519
|
Bishan Dass
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030837
|
|
BISHAN DASS S/O PREM DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
CHOWKI CHOURA
|
JK-13-012-045-002/77
(MAJOOR)
|
1413012000NRG24170320240107435
|
17/03/2024
|
Prem Nath
|
1413012WL021519
|
Prem Nath
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030826
|
|
PREM DASSS/O SH BASANT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
CHOWKI CHOURA
|
JK-13-012-045-002/82
(MAJOOR)
|
1413012000NRG24170320240107444
|
17/03/2024
|
Chander paul
|
1413012WL021520
|
Chander paul
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240030821
|
|
CHANDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHOWKI CHOURA
|
JK-13-012-045-002/98
(MAJOOR)
|
1413012000NRG24170320240107437
|
17/03/2024
|
Kali Dass
|
1413012WL021519
|
Kali Dass
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030828
|
|
KALI DASS S/O SH PREM DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
CHOWKI CHOURA
|
JK-13-012-045-003/159
(MAJOOR)
|
1413012000NRG24170320240107414
|
17/03/2024
|
Sat Paul
|
1413012WL021517
|
Sat Paul
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030830
|
|
SAT PAUL S/O SH PREM NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
CHOWKI CHOURA
|
JK-13-012-045-003/168
(MAJOOR)
|
1413012000NRG24170320240107416
|
17/03/2024
|
Ram Dass
|
1413012WL021517
|
Ram Dass
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030859
|
|
RAM DASS S/O SH AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
CHOWKI CHOURA
|
JK-13-012-045-003/177
(MAJOOR)
|
1413012000NRG24170320240107417
|
17/03/2024
|
Prem Chand
|
1413012WL021517
|
Prem Chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030847
|
|
PREM CHAND SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHOWKI CHOURA
|
JK-13-012-045-003/180
(MAJOOR)
|
1413012000NRG24170320240107418
|
17/03/2024
|
Vijay Kumar
|
1413012WL021517
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030846
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHOWKI CHOURA
|
JK-13-012-045-003/181
(MAJOOR)
|
1413012000NRG24170320240107420
|
17/03/2024
|
Mohinder Lal
|
1413012WL021518
|
Mohinder Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030860
|
|
MOHINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHOWKI CHOURA
|
JK-13-012-045-003/181
(MAJOOR)
|
1413012000NRG24170320240107421
|
17/03/2024
|
Rekha Devi
|
1413012WL021518
|
Rekha Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030840
|
|
REKHA DEVI W/O MOHINDER LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
CHOWKI CHOURA
|
JK-13-012-045-003/182
(MAJOOR)
|
1413012000NRG24170320240107419
|
17/03/2024
|
Chanchal Kumar
|
1413012WL021517
|
Chanchal Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240030853
|
|
CHANCHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHOWKI CHOURA
|
JK-13-012-045-003/185
(MAJOOR)
|
1413012000NRG24170320240107422
|
17/03/2024
|
Om Paul
|
1413012WL021518
|
Om Paul
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030851
|
|
OM PAUL S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHOWKI CHOURA
|
JK-13-012-045-003/251
(MAJOOR)
|
1413012000NRG24170320240107423
|
17/03/2024
|
Jia Lal
|
1413012WL021518
|
Jia Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030849
|
|
JIA LAL S/O SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
CHOWKI CHOURA
|
JK-13-012-045-003/319
(MAJOOR)
|
1413012000NRG24170320240107424
|
17/03/2024
|
Vijay Kumar
|
1413012WL021518
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030833
|
|
SHOBA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
CHOWKI CHOURA
|
JK-13-012-045-003/341
(MAJOOR)
|
1413012000NRG24170320240107425
|
17/03/2024
|
Subash Chander
|
1413012WL021518
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030858
|
|
Mr. SUBASH CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHOWKI CHOURA
|
JK-13-012-045-003/432
(MAJOOR)
|
1413012000NRG24170320240107427
|
17/03/2024
|
Gittan Kumar
|
1413012WL021518
|
Gittan Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030848
|
|
GEETAN KUMAR S/O SH PREM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
CHOWKI CHOURA
|
JK-13-012-045-003/468
(MAJOOR)
|
1413012000NRG24170320240107428
|
17/03/2024
|
Ram Paul
|
1413012WL021518
|
Ram Paul
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240030842
|
|
RAM PAUL SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126392
|
126392
|
|
|
|
|
|
|
|
|
38
|
CHOWKI CHOURA
|
JK-13-012-045-003/162
(MAJOOR)
|
1413012000NRG24170320240107415
|
17/03/2024
|
Santosh Devi
|
1413012WL021517
|
Santosh Devi
|
00200
|
JAKA0BAMBLA
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030856
|
|
SANTOSH DEVI WO SH RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
CHOWKI CHOURA
|
JK-13-012-045-003/425
(MAJOOR)
|
1413012000NRG24170320240107426
|
17/03/2024
|
Rakesh Kumar
|
1413012WL021518
|
Rakesh Kumar
|
00200
|
JAKA0BAMBLA
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030855
|
|
RAKESH KUMAR S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
40
|
CHOWKI CHOURA
|
JK-13-012-045-002/433
(MAJOOR)
|
1413012000NRG24170320240107433
|
17/03/2024
|
Babli Sharma
|
1413012WL021519
|
Babli Sharma
|
00200
|
JAKA0CHOWKI
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240030820
|
|
KAMAL DASS AND BABLI SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
CHOWKI CHOURA
|
JK-13-012-045-002/462
(MAJOOR)
|
1413012000NRG24170320240107442
|
17/03/2024
|
Jeet Kumar
|
1413012WL021520
|
Jeet Kumar
|
00200
|
JAKA0CHOWKI
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030854
|
|
JEET KUMAR SO DHANU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
CHOWKI CHOURA
|
JK-13-012-045-002/462
(MAJOOR)
|
1413012000NRG24170320240107443
|
17/03/2024
|
Pooja Devi
|
1413012WL021520
|
Pooja Devi
|
00200
|
JAKA0CHOWKI
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030822
|
|
POOJA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141520
|
141520
|
|
|
|
|
|
|
|