|
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-13-009-009-011/224
(MANDAL)
|
1413013000NRG24251020230026419
|
25/10/2023
|
Mohan Lal
|
1413013WL006180
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230059976
|
|
MOHAN LAL S/O KANSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-009-011/299
(MANDAL)
|
1413013000NRG24251020230026420
|
25/10/2023
|
Raj Kumar
|
1413013WL006180
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230059975
|
|
RAJ KUMAR S/O TARSEEM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-009-011/300
(MANDAL)
|
1413013000NRG24251020230026421
|
25/10/2023
|
Ajay Kumar
|
1413013WL006180
|
Ajay Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230059974
|
|
AJAY KUMAR S/O SH TARSEM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-009-011/59
(MANDAL)
|
1413013000NRG24251020230026422
|
25/10/2023
|
Jeet Raj
|
1413013WL006180
|
Jeet Raj
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230059973
|
|
JEET RAJ SO SH THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|