|
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
|
MATHWAR
|
JK-13-002-008-001/692
(DHANOO)
|
1413002000NRG24161220230048969
|
17/12/2023
|
Kuldeep Singh
|
1413002WL010993
|
Kuldeep Singh
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240381486
|
|
KULDEEP SINGH S/O SH.KAKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-001/408
(DHANOO)
|
1413002000NRG24161220230048966
|
17/12/2023
|
ABDUL GAFFUR
|
1413002WL010993
|
ABDUL GAFFUR
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240381485
|
|
ABDUL GAFOOR S/O AZIZ MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|