|
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
|
DINGA AMB
|
JK-14-007-026-001/103
(Dinga Amb-B )
|
1414007026NRG23110620220010489
|
11/06/2022
|
Rakesh Singh
|
1414007026WL001571
|
Rakesh Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
A169220002542
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DINGA AMB
|
JK-14-007-026-002/130
(Dinga Amb-B )
|
1414007026NRG23110620220010495
|
11/06/2022
|
Puran Singh
|
1414007026WL001571
|
Puran Singh
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002545
|
|
PURAN SINGH S/O SH BHAGAT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
DINGA AMB
|
JK-14-007-026-002/155
(Dinga Amb-B )
|
1414007026NRG23110620220010531
|
11/06/2022
|
Surinder Singh
|
1414007026WL001572
|
Surinder Singh
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002539
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DINGA AMB
|
JK-14-007-026-002/169
(Dinga Amb-B )
|
1414007026NRG23110620220010574
|
11/06/2022
|
Bhutu Din
|
1414007026WL001573
|
Bhutu Din
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002540
|
|
BHUTU DIN & SUMA BEGUM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
DINGA AMB
|
JK-14-007-026-002/214
(Dinga Amb-B )
|
1414007026NRG23110620220010502
|
11/06/2022
|
Hazi Basheer
|
1414007026WL001571
|
Hazi Basheer
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002541
|
|
BASHIR AHMED
|
CANARA BANK(508532)
|
|
6
|
DINGA AMB
|
JK-14-007-026-002/214
(Dinga Amb-B )
|
1414007026NRG23110620220010503
|
11/06/2022
|
Nazira Biwi
|
1414007026WL001571
|
Nazira Biwi
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002555
|
|
NAZIRA BIBI
|
CANARA BANK(508532)
|
|
7
|
DINGA AMB
|
JK-14-007-026-002/257
(Dinga Amb-B )
|
1414007026NRG23110620220010543
|
11/06/2022
|
Om Parkash
|
1414007026WL001572
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002544
|
|
OM PARKASH S/O RATTAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
DINGA AMB
|
JK-14-007-026-002/301
(Dinga Amb-B )
|
1414007026NRG23110620220010579
|
11/06/2022
|
Babu Ram
|
1414007026WL001573
|
Babu Ram
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002546
|
|
BABU RAM AND SHAKUNTALA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
9
|
DINGA AMB
|
JK-14-007-026-001/94
(Dinga Amb-B )
|
1414007026NRG23110620220010527
|
11/06/2022
|
Romail Singh
|
1414007026WL001572
|
Romail Singh
|
00200
|
JAKA0DADAOM
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002534
|
|
ROMAL SINGH S/O SH PARAS RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
10
|
DINGA AMB
|
JK-14-007-026-001/201
(Dinga Amb-B )
|
1414007026NRG23110620220010491
|
11/06/2022
|
Chamail Singh
|
1414007026WL001571
|
Chamail Singh
|
00200
|
JAKA0DAYAAL
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002536
|
|
CHAMAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DINGA AMB
|
JK-14-007-026-002/147
(Dinga Amb-B )
|
1414007026NRG23110620220010571
|
11/06/2022
|
Krishan Singh
|
1414007026WL001573
|
Krishan Singh
|
00200
|
JAKA0DAYAAL
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002535
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DINGA AMB
|
JK-14-007-026-002/151
(Dinga Amb-B )
|
1414007026NRG23110620220010572
|
11/06/2022
|
Kaku Ram
|
1414007026WL001573
|
Kaku Ram
|
00200
|
JAKA0DAYAAL
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002552
|
|
MR KAKU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DINGA AMB
|
JK-14-007-026-002/156
(Dinga Amb-B )
|
1414007026NRG23110620220010499
|
11/06/2022
|
Balwan Singh
|
1414007026WL001571
|
Balwan Singh
|
00200
|
JAKA0DAYAAL
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002550
|
|
BALWAN SINGH S/O VIR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
DINGA AMB
|
JK-14-007-026-002/182
(Dinga Amb-B )
|
1414007026NRG23110620220010532
|
11/06/2022
|
Kuldeep Kumar
|
1414007026WL001572
|
Kuldeep Kumar
|
00200
|
JAKA0DAYAAL
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002548
|
|
KULDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DINGA AMB
|
JK-14-007-026-002/216
(Dinga Amb-B )
|
1414007026NRG23110620220010538
|
11/06/2022
|
Shallan Biwi
|
1414007026WL001572
|
Shallan Biwi
|
00200
|
JAKA0DAYAAL
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002549
|
|
JAMILA BIBI
|
CANARA BANK(508532)
|
|
16
|
DINGA AMB
|
JK-14-007-026-002/240
(Dinga Amb-B )
|
1414007026NRG23110620220010541
|
11/06/2022
|
Nanak singh
|
1414007026WL001572
|
Nanak singh
|
00200
|
JAKA0DAYAAL
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002551
|
|
NANAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DINGA AMB
|
JK-14-007-026-002/346
(Dinga Amb-B )
|
1414007026NRG23110620220010549
|
11/06/2022
|
Ajay Kumar
|
1414007026WL001572
|
Ajay Kumar
|
00200
|
JAKA0DAYAAL
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002553
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DINGA AMB
|
JK-14-007-026-002/65
(Dinga Amb-B )
|
1414007026NRG23110620220010525
|
11/06/2022
|
Mohan lal
|
1414007026WL001571
|
Mohan lal
|
00200
|
JAKA0DAYAAL
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002537
|
|
MOHAN LAL SO KHEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
19
|
DINGA AMB
|
JK-14-007-026-002/130
(Dinga Amb-B )
|
1414007026NRG23110620220010494
|
11/06/2022
|
Taro Devi
|
1414007026WL001571
|
Taro Devi
|
00200
|
JAKA0DINAMB
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002547
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
20
|
DINGA AMB
|
JK-14-007-026-002/345
(Dinga Amb-B )
|
1414007026NRG23110620220010548
|
11/06/2022
|
Geeta Devi
|
1414007026WL001572
|
Geeta Devi
|
00200
|
JAKA0HNAGAR
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002538
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
21
|
DINGA AMB
|
JK-14-007-026-001/95
(Dinga Amb-B )
|
1414007026NRG23110620220010528
|
11/06/2022
|
Mangal Singh
|
1414007026WL001572
|
Mangal Singh
|
00200
|
JAKA0RAMKOT
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002533
|
|
MANGAL SINGH SO JAGGO SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
22
|
DINGA AMB
|
JK-14-007-026-002/58
(Dinga Amb-B )
|
1414007026NRG23110620220010563
|
11/06/2022
|
Isher singh
|
1414007026WL001572
|
Isher singh
|
00200
|
JAKA0SIMPLE
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002554
|
|
ISHAR SINGH SO PUNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
23
|
DINGA AMB
|
JK-14-007-026-002/152
(Dinga Amb-B )
|
1414007026NRG23110620220010573
|
11/06/2022
|
Rajinder Singh
|
1414007026WL001573
|
Rajinder Singh
|
00415
|
SBIN0002331
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220002543
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41541
|
41541
|
|
|
|
|
|
|
|