|
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-13-012-019-001/114
(GHAR)
|
1413012000NRG24080220240071407
|
09/02/2024
|
Sham Lal
|
1413012WL015114
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037770
|
|
SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-019-001/116
(GHAR)
|
1413012000NRG24080220240071419
|
09/02/2024
|
Kunj Lal
|
1413012WL015126
|
Kunj Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037768
|
|
KUNJ LAL S/O SH GANGA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-019-001/123
(GHAR)
|
1413012000NRG24080220240071399
|
09/02/2024
|
Dewan Chand
|
1413012WL015106
|
Dewan Chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037780
|
|
DEWAN CHAND S/O SH RAJU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-019-001/138
(GHAR)
|
1413012000NRG24080220240071401
|
09/02/2024
|
Birbal
|
1413012WL015108
|
Birbal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037754
|
|
BIRBAL S/O SH DHARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-019-001/156
(GHAR)
|
1413012000NRG24080220240071395
|
09/02/2024
|
Subash Chander
|
1413012WL015102
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037769
|
|
SUBASH CHANDER S/O SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-019-001/164
(GHAR)
|
1413012000NRG24080220240071403
|
09/02/2024
|
Fazi Ram
|
1413012WL015110
|
Fazi Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037771
|
|
FAZI RAM S/O SH RAJA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
CHOWKI CHOURA
|
JK-13-012-019-001/167
(GHAR)
|
1413012000NRG24080220240071404
|
09/02/2024
|
Chanchalo Devi
|
1413012WL015111
|
Chanchalo Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037786
|
|
CHANCHLO DEVI W/O SH BADRI NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
CHOWKI CHOURA
|
JK-13-012-019-001/170
(GHAR)
|
1413012000NRG24080220240071396
|
09/02/2024
|
Kamal Dev
|
1413012WL015103
|
Kamal Dev
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037777
|
|
KAMAL DEV S/O SH ISHER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
CHOWKI CHOURA
|
JK-13-012-019-001/172
(GHAR)
|
1413012000NRG24080220240071410
|
09/02/2024
|
Garatu Ram
|
1413012WL015117
|
Garatu Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037759
|
|
GRATTU RAM S/O SH THAKUR DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
CHOWKI CHOURA
|
JK-13-012-019-001/176
(GHAR)
|
1413012000NRG24080220240071400
|
09/02/2024
|
Radha Sham
|
1413012WL015107
|
Radha Sham
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037774
|
|
RADHEY SHYAM SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHOWKI CHOURA
|
JK-13-012-019-001/182
(GHAR)
|
1413012000NRG24080220240071414
|
09/02/2024
|
Prem Nath
|
1413012WL015121
|
Prem Nath
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037756
|
|
PREM CHAND S/O SH TOTA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
CHOWKI CHOURA
|
JK-13-012-019-001/187
(GHAR)
|
1413012000NRG24080220240071397
|
09/02/2024
|
Harbans Lal
|
1413012WL015104
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037760
|
|
HARBANS LAL SO DEWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHOWKI CHOURA
|
JK-13-012-019-001/197
(GHAR)
|
1413012000NRG24080220240071381
|
09/02/2024
|
Parma Nand
|
1413012WL015088
|
Parma Nand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037762
|
|
PARMA NAND S/O SH BELI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
CHOWKI CHOURA
|
JK-13-012-019-001/201
(GHAR)
|
1413012000NRG24080220240071412
|
09/02/2024
|
Suraj Singh
|
1413012WL015119
|
Suraj Singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037757
|
|
Mr. SURAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHOWKI CHOURA
|
JK-13-012-019-001/204
(GHAR)
|
1413012000NRG24080220240071406
|
09/02/2024
|
Ganesh Dass
|
1413012WL015113
|
Ganesh Dass
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037766
|
|
GANESH DASS S/O SH KALI DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
CHOWKI CHOURA
|
JK-13-012-019-001/210
(GHAR)
|
1413012000NRG24080220240071390
|
09/02/2024
|
Ram Lal
|
1413012WL015097
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037781
|
|
RAM LAL SO ROOPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHOWKI CHOURA
|
JK-13-012-019-001/217
(GHAR)
|
1413012000NRG24080220240071409
|
09/02/2024
|
Jatinder Kumar
|
1413012WL015116
|
Jatinder Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037784
|
|
JATINDER KUMAR S/O SH MALLI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
CHOWKI CHOURA
|
JK-13-012-019-001/223
(GHAR)
|
1413012000NRG24080220240071384
|
09/02/2024
|
Pushan Kumar
|
1413012WL015091
|
Pushan Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037772
|
|
PUSHAN KUMAR S/O SH GUSHAN RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
CHOWKI CHOURA
|
JK-13-012-019-001/230
(GHAR)
|
1413012000NRG24080220240071387
|
09/02/2024
|
Vijay Kumar
|
1413012WL015094
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037749
|
|
VIJAY KUMAR SO DAYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHOWKI CHOURA
|
JK-13-012-019-001/231
(GHAR)
|
1413012000NRG24080220240071382
|
09/02/2024
|
Sansar Chand
|
1413012WL015089
|
Sansar Chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037783
|
|
SANSAR CHAND S/O SH LABU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
CHOWKI CHOURA
|
JK-13-012-019-001/233
(GHAR)
|
1413012000NRG24080220240071378
|
09/02/2024
|
Som Nath
|
1413012WL015085
|
Som Nath
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037779
|
|
SOM DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHOWKI CHOURA
|
JK-13-012-019-001/241
(GHAR)
|
1413012000NRG24080220240071391
|
09/02/2024
|
Parshotam lal
|
1413012WL015098
|
Parshotam lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037765
|
|
PARSHOTAM LAL S/O SH GIAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
CHOWKI CHOURA
|
JK-13-012-019-001/25
(GHAR)
|
1413012000NRG24080220240071408
|
09/02/2024
|
Ram Lal
|
1413012WL015115
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037782
|
|
RAM LAL S/O SH SUNDER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
CHOWKI CHOURA
|
JK-13-012-019-001/265
(GHAR)
|
1413012000NRG24080220240071418
|
09/02/2024
|
Sham Lal
|
1413012WL015125
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037776
|
|
SHAM LAL SO BIJJAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHOWKI CHOURA
|
JK-13-012-019-001/27
(GHAR)
|
1413012000NRG24080220240071402
|
09/02/2024
|
Krishan Lal
|
1413012WL015109
|
Krishan Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037758
|
|
KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
CHOWKI CHOURA
|
JK-13-012-019-001/275
(GHAR)
|
1413012000NRG24080220240071416
|
09/02/2024
|
AShok Kumar
|
1413012WL015123
|
AShok Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037750
|
|
ASHOK KUMAR S/O SH MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
CHOWKI CHOURA
|
JK-13-012-019-001/276
(GHAR)
|
1413012000NRG24080220240071405
|
09/02/2024
|
Ganesh Lal
|
1413012WL015112
|
Ganesh Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037789
|
|
GANESH DASS S/O DHANI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
CHOWKI CHOURA
|
JK-13-012-019-001/279
(GHAR)
|
1413012000NRG24080220240071417
|
09/02/2024
|
Pawan Kumar
|
1413012WL015124
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037773
|
|
PAWAN KUMAR S/O MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
CHOWKI CHOURA
|
JK-13-012-019-001/3
(GHAR)
|
1413012000NRG24080220240071415
|
09/02/2024
|
Ashok Kumar
|
1413012WL015122
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037761
|
|
ASHOK KUMAR S/O SH PARMA NAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
CHOWKI CHOURA
|
JK-13-012-019-001/332
(GHAR)
|
1413012000NRG24080220240071398
|
09/02/2024
|
Chaman Lal
|
1413012WL015105
|
Chaman Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037788
|
|
ARUN KUMAR TF CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
CHOWKI CHOURA
|
JK-13-012-019-001/335
(GHAR)
|
1413012000NRG24080220240071392
|
09/02/2024
|
Toshi Devi
|
1413012WL015099
|
Toshi Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037791
|
|
TOSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
CHOWKI CHOURA
|
JK-13-012-019-001/336
(GHAR)
|
1413012000NRG24080220240071389
|
09/02/2024
|
Rakhi Devi
|
1413012WL015096
|
Rakhi Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037792
|
|
RAKHI DEVI W/O JAGAN NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
CHOWKI CHOURA
|
JK-13-012-019-001/347
(GHAR)
|
1413012000NRG24080220240071375
|
09/02/2024
|
Harbans Lal
|
1413012WL015082
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037751
|
|
HARBANS LAL S/O SH DHANI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
CHOWKI CHOURA
|
JK-13-012-019-001/4
(GHAR)
|
1413012000NRG24080220240071379
|
09/02/2024
|
Som Nath
|
1413012WL015086
|
Som Nath
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037763
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOWKI CHOURA
|
JK-13-012-019-001/50
(GHAR)
|
1413012000NRG24080220240071385
|
09/02/2024
|
Subash Chander
|
1413012WL015092
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037755
|
|
SUBASH CHANDER S/O SH GUSHAN RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
CHOWKI CHOURA
|
JK-13-012-019-001/53
(GHAR)
|
1413012000NRG24080220240071388
|
09/02/2024
|
Kewal Krishan
|
1413012WL015095
|
Kewal Krishan
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037753
|
|
KEWAL KRISHAN SO SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
CHOWKI CHOURA
|
JK-13-012-019-001/58
(GHAR)
|
1413012000NRG24080220240071376
|
09/02/2024
|
Kuldeep Raj
|
1413012WL015083
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037752
|
|
KULDEEP KUMAR S/O SH SHIV RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
CHOWKI CHOURA
|
JK-13-012-019-001/6
(GHAR)
|
1413012000NRG24080220240071413
|
09/02/2024
|
Babu Singh
|
1413012WL015120
|
Babu Singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037785
|
|
BABU SINGH S/O SH DAYA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
CHOWKI CHOURA
|
JK-13-012-019-001/7
(GHAR)
|
1413012000NRG24080220240071411
|
09/02/2024
|
Hari Singh
|
1413012WL015118
|
Hari Singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037778
|
|
HARI SINGH SO DAYA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHOWKI CHOURA
|
JK-13-012-019-001/71
(GHAR)
|
1413012000NRG24080220240071394
|
09/02/2024
|
Govind Ram
|
1413012WL015101
|
Govind Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037787
|
|
GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHOWKI CHOURA
|
JK-13-012-019-001/8
(GHAR)
|
1413012000NRG24080220240071380
|
09/02/2024
|
Parveen Singh
|
1413012WL015087
|
Parveen Singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037764
|
|
PARVEEN SINGH S/O SH SHAMBU SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
CHOWKI CHOURA
|
JK-13-012-019-001/80
(GHAR)
|
1413012000NRG24080220240071377
|
09/02/2024
|
Hans Raj
|
1413012WL015084
|
Hans Raj
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037748
|
|
HANS RAJ S/O SH BISHAMBER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
CHOWKI CHOURA
|
JK-13-012-019-001/87
(GHAR)
|
1413012000NRG24080220240071386
|
09/02/2024
|
Puran Chand
|
1413012WL015093
|
Puran Chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037775
|
|
PURAN CHAND S/O SH DHANI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
44
|
CHOWKI CHOURA
|
JK-13-012-019-001/89
(GHAR)
|
1413012000NRG24080220240071393
|
09/02/2024
|
Som Nath
|
1413012WL015100
|
Som Nath
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037767
|
|
SOM NATH S/O SH TEJ RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
45
|
CHOWKI CHOURA
|
JK-13-012-019-001/93
(GHAR)
|
1413012000NRG24080220240071383
|
09/02/2024
|
Banti Devi
|
1413012WL015090
|
Banti Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240037790
|
|
BANTI DEVI WO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164700
|
164700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164700
|
164700
|
|
|
|
|
|
|
|