|
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
|
MIRAN SAHIB
|
JK-13-008-026-001/145
(KIRPIND)
|
1413008000NRG24090320240098378
|
09/03/2024
|
Balwant raj
|
1413008WL020107
|
Balwant raj
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
25/04/2024
|
|
A115240021799
|
|
BALWANT RAJ S/O MELA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-026-001/240
(KIRPIND)
|
1413008000NRG24090320240098379
|
09/03/2024
|
BALBIR SINGH
|
1413008WL020107
|
BALBIR SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
25/04/2024
|
|
A115240021800
|
|
BALBIR SINGH S/O JAGIR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MIRAN SAHIB
|
JK-13-008-026-001/241
(KIRPIND)
|
1413008000NRG24090320240098380
|
09/03/2024
|
GURDAYAL SINGH
|
1413008WL020107
|
GURDAYAL SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
25/04/2024
|
|
A115240021798
|
|
GURDAYAL SINGH AND BALWINDER KOUR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
4
|
MIRAN SAHIB
|
JK-13-008-026-001/242
(KIRPIND)
|
1413008000NRG24090320240098381
|
09/03/2024
|
SWARAN SINGH
|
1413008WL020107
|
SWARAN SINGH
|
00200
|
JAKA0KULIAN
|
3904
|
3904
|
Processed
|
25/04/2024
|
|
A115240021801
|
|
SWARAN SINGH SO MELA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|