|
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
|
MANDAL PHALLAIN
|
JK-13-009-009-010/294
(MANDAL)
|
1413013000NRG24090120240059397
|
09/01/2024
|
Ramesh kumar
|
1413013WL012777
|
Ramesh kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240040282
|
|
Mr. RAMESH KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-009-010/74
(MANDAL)
|
1413013000NRG24090120240059398
|
09/01/2024
|
Dalbir Kumar
|
1413013WL012777
|
Dalbir Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240040281
|
|
SHIVANI DEVI UG DALBIR RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-009-010/79
(MANDAL)
|
1413013000NRG24090120240059399
|
09/01/2024
|
Joginder Lal
|
1413013WL012777
|
Joginder Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240040280
|
|
JOGINDER LAL S/O SANT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|