|
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
|
SUCHETGARH
|
JK-13-008-044-005/171
(TALLAHAR)
|
1413008000NRG24270220240086996
|
27/02/2024
|
JEETO DEVI
|
1413008WL018180
|
JEETO DEVI
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045379
|
|
JEETO DEVI WO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-008-044-005/225
(TALLAHAR)
|
1413008000NRG24270220240086997
|
27/02/2024
|
kanta devi
|
1413008WL018180
|
kanta devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045380
|
|
KANTA DEVI W/O THORU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
SUCHETGARH
|
JK-13-008-044-004/80
(TALLAHAR)
|
1413008000NRG24270220240086995
|
27/02/2024
|
Ajay Kumar
|
1413008WL018180
|
Ajay Kumar
|
00415
|
SBIN0004450
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240045381
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|