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
|
Poonch
|
JK-11-001-010-001/1344 (JHULLAS)
|
1411001000NRG24310720230025076
|
31/07/2023
|
Kamla Devi
|
1411001WL007047
|
Kamla Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008665
|
|
KAMLA DEVI W/O DEVI DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
2
|
Poonch
|
JK-11-001-010-001/4-A (JHULLAS)
|
1411001000NRG24310720230025080
|
31/07/2023
|
Kanchan Devi
|
1411001WL007049
|
Kanchan Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008664
|
|
KANCHAN DEVI W/O BASEKHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|