|
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-13-009-010-005/398
(PARLADPUR)
|
1413009000NRG24140920230017152
|
14/09/2023
|
Nek Ram
|
1413009WL004504
|
Nek Ram
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230407816
|
|
NEK RAM S/O MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-010-005/74
(PARLADPUR)
|
1413009000NRG24140920230017153
|
14/09/2023
|
Tilak Raj
|
1413009WL004504
|
Tilak Raj
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230407815
|
|
TILAK RAJ SO SH DURGA DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488
|
488
|
|
|
|
|
|
|
|