|
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-13-012-041-001/103
(DHANA JALARA)
|
1413012000NRG24291120230041191
|
29/11/2023
|
Rakesh Kumar
|
1413012WL009409
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100323
|
|
RAKESH KUMAR SO DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-041-001/104
(DHANA JALARA)
|
1413012000NRG24291120230041192
|
29/11/2023
|
Prem Nath
|
1413012WL009410
|
Prem Nath
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100326
|
|
PREM NATH S/O SH GULLU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-041-001/11
(DHANA JALARA)
|
1413012000NRG24291120230041194
|
29/11/2023
|
Mohan Lal
|
1413012WL009412
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100298
|
|
MOHAN LAL S/O SH MALAPA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-041-001/110
(DHANA JALARA)
|
1413012000NRG24291120230041193
|
29/11/2023
|
Sanjay Kumar
|
1413012WL009411
|
Sanjay Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100299
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-041-001/111
(DHANA JALARA)
|
1413012000NRG24291120230041190
|
29/11/2023
|
Om Parkash
|
1413012WL009408
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100300
|
|
OM PARKASH S/O SH BADRI NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-041-001/12
(DHANA JALARA)
|
1413012000NRG24291120230041195
|
29/11/2023
|
Roshan Lal
|
1413012WL009413
|
Roshan Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100297
|
|
ROSHAN LAL SHARMA S
|
BANK OF BARODA(606985)
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-041-001/243
(DHANA JALARA)
|
1413012000NRG24291120230041166
|
29/11/2023
|
Krishan Lal
|
1413012WL009384
|
Krishan Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100325
|
|
KRISHAN LAL S/O SH AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-041-001/28
(DHANA JALARA)
|
1413012000NRG24291120230041200
|
29/11/2023
|
Tara Chand
|
1413012WL009418
|
Tara Chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100303
|
|
TARA CHAND S/O SH LATU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
CHOWKI CHOURA
|
JK-13-012-041-001/285
(DHANA JALARA)
|
1413012000NRG24291120230041165
|
29/11/2023
|
Vijay Kumar
|
1413012WL009383
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100321
|
|
VIJAY KUMAR S/O SH KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
CHOWKI CHOURA
|
JK-13-012-041-001/330
(DHANA JALARA)
|
1413012000NRG24291120230041205
|
29/11/2023
|
Chakar Dhari
|
1413012WL009423
|
Chakar Dhari
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100309
|
|
CHEKER DHARI S/O SH SOM NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
CHOWKI CHOURA
|
JK-13-012-041-001/332
(DHANA JALARA)
|
1413012000NRG24291120230041189
|
29/11/2023
|
Rattan Lal
|
1413012WL009407
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100314
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHOWKI CHOURA
|
JK-13-012-041-001/363
(DHANA JALARA)
|
1413012000NRG24291120230041206
|
29/11/2023
|
Lekh Raj
|
1413012WL009424
|
Lekh Raj
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100317
|
|
LEKH RAJ S/O BACHITER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
CHOWKI CHOURA
|
JK-13-012-041-001/427
(DHANA JALARA)
|
1413012000NRG24291120230041181
|
29/11/2023
|
PURAN CHAND
|
1413012WL009399
|
PURAN CHAND
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100315
|
|
PURAN CHAND SO CHANDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHOWKI CHOURA
|
JK-13-012-041-001/78
(DHANA JALARA)
|
1413012000NRG24291120230041184
|
29/11/2023
|
Babu Ram
|
1413012WL009402
|
Babu Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100312
|
|
BABU RAM SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHOWKI CHOURA
|
JK-13-012-041-001/79
(DHANA JALARA)
|
1413012000NRG24291120230041185
|
29/11/2023
|
Sham Lal
|
1413012WL009403
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100320
|
|
SHAM LAL S/O SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHOWKI CHOURA
|
JK-13-012-041-001/80
(DHANA JALARA)
|
1413012000NRG24291120230041186
|
29/11/2023
|
Tilak Raj
|
1413012WL009404
|
Tilak Raj
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100311
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHOWKI CHOURA
|
JK-13-012-041-001/81
(DHANA JALARA)
|
1413012000NRG24291120230041183
|
29/11/2023
|
Lachan Ram
|
1413012WL009401
|
Lachan Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100313
|
|
LOCHAN DASS S/O DHANI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
CHOWKI CHOURA
|
JK-13-012-041-001/82
(DHANA JALARA)
|
1413012000NRG24291120230041188
|
29/11/2023
|
Prem nath
|
1413012WL009406
|
Prem nath
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100319
|
|
PREM NATH S/O DHANI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
CHOWKI CHOURA
|
JK-13-012-041-002/130
(DHANA JALARA)
|
1413012000NRG24291120230041176
|
29/11/2023
|
Bal Krishan
|
1413012WL009394
|
Bal Krishan
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100310
|
|
BAL KRISHAN S/O MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
CHOWKI CHOURA
|
JK-13-012-041-002/166
(DHANA JALARA)
|
1413012000NRG24291120230041180
|
29/11/2023
|
Baldev Raj
|
1413012WL009398
|
Baldev Raj
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100324
|
|
BALDEV RAJ S/O SH KUNJ LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
CHOWKI CHOURA
|
JK-13-012-041-002/168
(DHANA JALARA)
|
1413012000NRG24291120230041172
|
29/11/2023
|
Kamal Sharma
|
1413012WL009390
|
Kamal Sharma
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100318
|
|
KAMAL SHARMA S/O PREM NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
CHOWKI CHOURA
|
JK-13-012-041-002/169
(DHANA JALARA)
|
1413012000NRG24291120230041164
|
29/11/2023
|
Prem Nath
|
1413012WL009382
|
Prem Nath
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100305
|
|
PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHOWKI CHOURA
|
JK-13-012-041-002/185
(DHANA JALARA)
|
1413012000NRG24291120230041173
|
29/11/2023
|
Prem Nath
|
1413012WL009391
|
Prem Nath
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100302
|
|
PREM NATH S/O SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
CHOWKI CHOURA
|
JK-13-012-041-002/191
(DHANA JALARA)
|
1413012000NRG24291120230041174
|
29/11/2023
|
Bishamber Dass
|
1413012WL009392
|
Bishamber Dass
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100296
|
|
BISHAMBER DASS S/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHOWKI CHOURA
|
JK-13-012-041-002/199
(DHANA JALARA)
|
1413012000NRG24291120230041198
|
29/11/2023
|
Fazi Ram
|
1413012WL009416
|
Fazi Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100322
|
|
FAZI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHOWKI CHOURA
|
JK-13-012-041-002/215
(DHANA JALARA)
|
1413012000NRG24291120230041170
|
29/11/2023
|
Parsotam Lal
|
1413012WL009388
|
Parsotam Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100304
|
|
PARSHOTAM LAL SO SH BALAK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHOWKI CHOURA
|
JK-13-012-041-002/222
(DHANA JALARA)
|
1413012000NRG24291120230041168
|
29/11/2023
|
Romesh Singh
|
1413012WL009386
|
Romesh Singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100307
|
|
RAMESH SINGH S/O SH VAKIL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
CHOWKI CHOURA
|
JK-13-012-041-002/238
(DHANA JALARA)
|
1413012000NRG24291120230041169
|
29/11/2023
|
Jagdev Singh
|
1413012WL009387
|
Jagdev Singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100306
|
|
JAGDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHOWKI CHOURA
|
JK-13-012-041-002/248
(DHANA JALARA)
|
1413012000NRG24291120230041196
|
29/11/2023
|
Kartar Chand
|
1413012WL009414
|
Kartar Chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100301
|
|
KARTAR CHAND S/O SH KUNJU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
CHOWKI CHOURA
|
JK-13-012-041-002/275
(DHANA JALARA)
|
1413012000NRG24291120230041171
|
29/11/2023
|
Janak Singh
|
1413012WL009389
|
Janak Singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100308
|
|
Mr. JANAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHOWKI CHOURA
|
JK-13-012-041-002/393
(DHANA JALARA)
|
1413012000NRG24291120230041179
|
29/11/2023
|
Yash Paul
|
1413012WL009397
|
Yash Paul
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100316
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113460
|
113460
|
|
|
|
|
|
|
|
|
32
|
CHOWKI CHOURA
|
JK-13-012-041-001/355
(DHANA JALARA)
|
1413012000NRG24291120230041204
|
29/11/2023
|
Rajeev Lal
|
1413012WL009422
|
Rajeev Lal
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100290
|
|
RAJEEV LAL SO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHOWKI CHOURA
|
JK-13-012-041-002/297
(DHANA JALARA)
|
1413012000NRG24291120230041167
|
29/11/2023
|
Pritam singh
|
1413012WL009385
|
Pritam singh
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100289
|
|
PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
CHOWKI CHOURA
|
JK-13-012-041-002/423
(DHANA JALARA)
|
1413012000NRG24291120230041203
|
29/11/2023
|
SUBASH CHANDER
|
1413012WL009421
|
SUBASH CHANDER
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100295
|
|
SUBASH CHANDER SO SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
35
|
CHOWKI CHOURA
|
JK-13-012-041-001/372
(DHANA JALARA)
|
1413012000NRG24291120230041207
|
29/11/2023
|
Shaginder Paul
|
1413012WL009425
|
Shaginder Paul
|
00200
|
JAKA0CHOWKI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100291
|
|
SHAGINDER PAUL SO PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
CHOWKI CHOURA
|
JK-13-012-041-002/381
(DHANA JALARA)
|
1413012000NRG24291120230041177
|
29/11/2023
|
Jai Pal
|
1413012WL009395
|
Jai Pal
|
00200
|
JAKA0CHOWKI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100294
|
|
JAI PAUL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
CHOWKI CHOURA
|
JK-13-012-041-002/386
(DHANA JALARA)
|
1413012000NRG24291120230041178
|
29/11/2023
|
Satya Devi
|
1413012WL009396
|
Satya Devi
|
00200
|
JAKA0CHOWKI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100293
|
|
SATYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
CHOWKI CHOURA
|
JK-13-012-041-002/389
(DHANA JALARA)
|
1413012000NRG24291120230041199
|
29/11/2023
|
Mohan Lal
|
1413012WL009417
|
Mohan Lal
|
00200
|
JAKA0CHOWKI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100292
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
39
|
CHOWKI CHOURA
|
JK-13-012-041-001/342
(DHANA JALARA)
|
1413012000NRG24291120230041182
|
29/11/2023
|
Bittu Ram
|
1413012WL009400
|
Bittu Ram
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240100327
|
|
BITTU RAM SO PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142740
|
142740
|
|
|
|
|
|
|
|