|
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-13-005-001-002/292
(BARDOH)
|
1413005000NRG24190220240079348
|
19/02/2024
|
Dewarka Nath
|
1413005WL016819
|
Dewarka Nath
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A102240003554
|
|
DEWARKA NATH S/O BISHAMBER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SAMWAN
|
JK-13-005-001-002/412
(BARDOH)
|
1413005000NRG24190220240079356
|
19/02/2024
|
Nimo Devi
|
1413005WL016819
|
Nimo Devi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A102240003555
|
|
NIMO DEVI W/O.SH.MEHNGA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SAMWAN
|
JK-13-005-001-002/60
(BARDOH)
|
1413005000NRG24190220240079357
|
19/02/2024
|
Chano Devi
|
1413005WL016819
|
Chano Devi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A102240003556
|
|
CHANO DEVI W/O BODH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
4
|
SAMWAN
|
JK-13-005-001-002/299
(BARDOH)
|
1413005000NRG24190220240079349
|
19/02/2024
|
Ashwani Kumar
|
1413005WL016819
|
Ashwani Kumar
|
00200
|
JAKA0CHAKMA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A102240003553
|
|
ASHVANI KUMAR SO MANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|