|
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
|
BHALWAL
|
JK-13-002-012-002/662
(KERAN)
|
1413002000NRG24040320240093660
|
04/03/2024
|
Sansaro Devi
|
1413002WL019400
|
Sansaro Devi
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240069122
|
|
SANSARO DEVI W/O CHET RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
BHALWAL
|
JK-13-002-012-001/491
(KERAN)
|
1413002000NRG24040320240093659
|
04/03/2024
|
VIJAY KUMAR
|
1413002WL019400
|
VIJAY KUMAR
|
00200
|
JAKA0BANTAL
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240069121
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|