|
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
|
BHOOND
|
JK-14-004-027-001/100
(Bhikar )
|
1414004000NRG23090320230113207
|
09/03/2023
|
Krishan Singh
|
1414004WL016396
|
Krishan Singh
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159350
|
|
KRISHAN CHAND S/O SH NAPPA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BHOOND
|
JK-14-004-027-001/132
(Bhikar )
|
1414004000NRG23090320230113210
|
09/03/2023
|
Madan Lal
|
1414004WL016396
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159409
|
|
MADAN LAL AND BILLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHOOND
|
JK-14-004-027-001/137
(Bhikar )
|
1414004000NRG23090320230113242
|
09/03/2023
|
Nathi Devi
|
1414004WL016402
|
Nathi Devi
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230159569
|
|
NATHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHOOND
|
JK-14-004-027-001/15
(Bhikar )
|
1414004000NRG23090320230113232
|
09/03/2023
|
Neelam Parkash
|
1414004WL016401
|
Neelam Parkash
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159602
|
|
NEELAM DEVI & NEELAM PARKASH S/O SH SADH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BHOOND
|
JK-14-004-027-001/171
(Bhikar )
|
1414004000NRG23090320230113234
|
09/03/2023
|
Sham lal
|
1414004WL016401
|
Sham lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159679
|
|
SHAM LAL SO BALIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOOND
|
JK-14-004-027-001/175
(Bhikar )
|
1414004000NRG23090320230113212
|
09/03/2023
|
Gain Chand
|
1414004WL016396
|
Gain Chand
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159603
|
|
GIAN CHAND S/O FRANGU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BHOOND
|
JK-14-004-027-001/192
(Bhikar )
|
1414004000NRG23090320230113236
|
09/03/2023
|
Ashok kumar
|
1414004WL016401
|
Ashok kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159386
|
|
ASHOK KUMAR S/O SADHU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
BHOOND
|
JK-14-004-027-001/20
(Bhikar )
|
1414004000NRG23090320230113237
|
09/03/2023
|
Kaka Ram
|
1414004WL016401
|
Kaka Ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159637
|
|
KAKU RAM S/O SH BALIA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
BHOOND
|
JK-14-004-027-001/20
(Bhikar )
|
1414004000NRG23090320230113238
|
09/03/2023
|
Manohar Lal
|
1414004WL016401
|
Manohar Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159444
|
|
Manohar Lal
|
BANK OF BARODA(606985)
|
|
10
|
BHOOND
|
JK-14-004-027-001/217
(Bhikar )
|
1414004000NRG23090320230113213
|
09/03/2023
|
Dewan chand
|
1414004WL016396
|
Dewan chand
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159568
|
|
DEWAN CHAND S/O FRANGU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
BHOOND
|
JK-14-004-027-001/24
(Bhikar )
|
1414004000NRG23090320230113214
|
09/03/2023
|
Kushalia devi
|
1414004WL016396
|
Kushalia devi
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159502
|
|
KOUSHALYA DEVI W/O SH TEENDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
BHOOND
|
JK-14-004-027-001/26
(Bhikar )
|
1414004000NRG23090320230113215
|
09/03/2023
|
Ashok Kumar
|
1414004WL016396
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159638
|
|
ASHOK KUMAR S/O SH ASHRU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
BHOOND
|
JK-14-004-027-001/39
(Bhikar )
|
1414004000NRG23090320230113243
|
09/03/2023
|
Neelamo Devi
|
1414004WL016402
|
Neelamo Devi
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230159541
|
|
NEELMA W/O ROMESH CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
BHOOND
|
JK-14-004-027-001/44
(Bhikar )
|
1414004000NRG23090320230113241
|
09/03/2023
|
Bishan Dass
|
1414004WL016401
|
Bishan Dass
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159501
|
|
BISHAN DASS AND OM PARKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
15
|
BHOOND
|
JK-14-004-027-001/20
(Bhikar )
|
1414004000NRG23090320230113239
|
09/03/2023
|
Rekha Devi
|
1414004WL016401
|
Rekha Devi
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159601
|
|
REKHA DEVI WO MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHOOND
|
JK-14-004-027-001/230
(Bhikar )
|
1414004000NRG23090320230113240
|
09/03/2023
|
Vishal kumar
|
1414004WL016401
|
Vishal kumar
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230160348
|
|
VISHAL BHARTI SO BIKRU RAMJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHOOND
|
JK-14-019-027-001/281
(Bhikar )
|
1414004000NRG23090320230113244
|
09/03/2023
|
Radha Rani
|
1414004WL016402
|
Radha Rani
|
00200
|
JAKA0BASOLI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230160347
|
|
RADHA RANI WO NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
18
|
BHOOND
|
JK-14-004-027-001/100
(Bhikar )
|
1414004000NRG23090320230113209
|
09/03/2023
|
Viadiya Devi
|
1414004WL016396
|
Viadiya Devi
|
00200
|
JAKA0JANKAT
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159678
|
|
VAIDIYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHOOND
|
JK-14-004-027-001/132
(Bhikar )
|
1414004000NRG23090320230113211
|
09/03/2023
|
Billi devi
|
1414004WL016396
|
Billi devi
|
00200
|
JAKA0JANKAT
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230160349
|
|
BILI DEVI WO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHOOND
|
JK-14-004-027-001/15
(Bhikar )
|
1414004000NRG23090320230113233
|
09/03/2023
|
Som Raj
|
1414004WL016401
|
Som Raj
|
00200
|
JAKA0JANKAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159677
|
|
SOM RAJ S/O NEELAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOOND
|
JK-14-004-027-001/171
(Bhikar )
|
1414004000NRG23090320230113235
|
09/03/2023
|
Angrezo Devi
|
1414004WL016401
|
Angrezo Devi
|
00200
|
JAKA0JANKAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159443
|
|
ANGREZO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
22
|
BHOOND
|
JK-14-004-027-001/100
(Bhikar )
|
1414004000NRG23090320230113208
|
09/03/2023
|
Ravinder Singh
|
1414004WL016396
|
Ravinder Singh
|
00354
|
PUNB0056000
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159540
|
|
RAVINDER SINGH S/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26105
|
26105
|
|
|
|
|
|
|
|