|
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
|
SAMWAN
|
JK-13-005-023-003/463-A
(SAMWAN)
|
1413005000NRG24090220240072079
|
09/02/2024
|
nisha devi
|
1413005WL015270
|
nisha devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053012
|
|
NISHA DEVI W/O RASHPAL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SAMWAN
|
JK-13-005-023-003/462-A
(SAMWAN)
|
1413005000NRG24090220240072078
|
09/02/2024
|
Rajni Devi
|
1413005WL015270
|
Rajni Devi
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240053011
|
|
RAJNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|