|
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
|
DANSAL
|
JK-13-004-010-002/523
(JHAJJAR KOTLI)
|
1413004000NRG24190320240109126
|
27/03/2024
|
Sansaro devi
|
1413004WL021732
|
Sansaro devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240114849
|
|
SANSARO DEVI W/O KAKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
DANSAL
|
JK-13-004-010-002/523
(JHAJJAR KOTLI)
|
1413004000NRG24260320240113997
|
27/03/2024
|
Sansaro devi
|
1413004WL022291
|
Sansaro devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240114848
|
|
SANSARO DEVI W/O KAKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|