|
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
|
Nowshera
|
JK-12-006-001-001/105
(BHAWANI-A)
|
1412006000NRG23240920220081504
|
24/09/2022
|
roshan lal
|
1412006WL015443
|
roshan lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000386
|
|
ROSHAN LAL S/O JAGAN NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Nowshera
|
JK-12-006-001-001/121
(BHAWANI-A)
|
1412006000NRG23240920220081505
|
24/09/2022
|
suraj parkash
|
1412006WL015443
|
suraj parkash
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000381
|
|
SURAJ PARKASH S/O CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Nowshera
|
JK-12-006-001-001/130
(BHAWANI-A)
|
1412006000NRG23240920220081515
|
24/09/2022
|
Som Raj
|
1412006WL015444
|
Som Raj
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000379
|
|
SOM RAJ S/O ISHER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Nowshera
|
JK-12-006-001-001/24
(BHAWANI-A)
|
1412006000NRG23240920220081525
|
24/09/2022
|
bittu kumar
|
1412006WL015445
|
bittu kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000375
|
|
BITTU KUMAR S/O CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Nowshera
|
JK-12-006-001-001/25
(BHAWANI-A)
|
1412006000NRG23240920220081526
|
24/09/2022
|
Vijay kumar
|
1412006WL015445
|
Vijay kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000377
|
|
VIJAY KUMAR S/O CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Nowshera
|
JK-12-006-001-001/29
(BHAWANI-A)
|
1412006000NRG23240920220081527
|
24/09/2022
|
susheel kumar
|
1412006WL015445
|
susheel kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000384
|
|
SUSHIL KUMAR S/O SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Nowshera
|
JK-12-006-001-001/30
(BHAWANI-A)
|
1412006000NRG23240920220081528
|
24/09/2022
|
naresh kumar
|
1412006WL015445
|
naresh kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000374
|
|
NARESH KUMAR S/O SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Nowshera
|
JK-12-006-001-001/48
(BHAWANI-A)
|
1412006000NRG23240920220081529
|
24/09/2022
|
balwant raj
|
1412006WL015445
|
balwant raj
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000382
|
|
BALWANT RAJ S/O SANT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Nowshera
|
JK-12-006-001-001/55
(BHAWANI-A)
|
1412006000NRG23240920220081524
|
24/09/2022
|
ved parkash
|
1412006WL015444
|
ved parkash
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000383
|
|
VED PARKASH S/O DEWAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Nowshera
|
JK-12-006-001-001/61
(BHAWANI-A)
|
1412006000NRG23240920220081532
|
24/09/2022
|
krishan Lal
|
1412006WL015445
|
krishan Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000387
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Nowshera
|
JK-12-006-001-001/71
(BHAWANI-A)
|
1412006000NRG23240920220081534
|
24/09/2022
|
Rajesh kumar
|
1412006WL015445
|
Rajesh kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000376
|
|
RAJESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Nowshera
|
JK-12-006-001-001/73
(BHAWANI-A)
|
1412006000NRG23240920220081512
|
24/09/2022
|
kasturi lal
|
1412006WL015443
|
kasturi lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000378
|
|
KASTURI LAL S/O BODH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Nowshera
|
JK-12-006-001-001/79
(BHAWANI-A)
|
1412006000NRG23240920220081535
|
24/09/2022
|
Vijay Kumar
|
1412006WL015445
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000380
|
|
VJAY KUMAR S/O JAGAN NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Nowshera
|
JK-12-006-001-001/82
(BHAWANI-A)
|
1412006000NRG23240920220081536
|
24/09/2022
|
krishan lal
|
1412006WL015445
|
krishan lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000385
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Nowshera
|
JK-12-006-001-001/84
(BHAWANI-A)
|
1412006000NRG23240920220081538
|
24/09/2022
|
ved parkash
|
1412006WL015445
|
ved parkash
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220000373
|
|
VED PARKASH S/O KALI DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|