|
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
|
SAMWAN
|
JK-13-005-001-001/148
(BARDOH)
|
1413005000NRG24140220240075430
|
14/02/2024
|
BHAGWAN DASS
|
1413005WL015981
|
BHAGWAN DASS
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240041910
|
|
BHAGWAN DASS S/O SHANKAR DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
SAMWAN
|
JK-13-005-001-003/69
(BARDOH)
|
1413005000NRG24140220240075459
|
14/02/2024
|
Pawan Kumar
|
1413005WL015986
|
Pawan Kumar
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240041909
|
|
PAWAN KUMAR SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7564
|
7564
|
|
|
|
|
|
|
|