|
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-13-005-023-002/114
(SAMWAN)
|
1413005000NRG24060320240095869
|
07/03/2024
|
sohan lal
|
1413005WL019685
|
sohan lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240002499
|
|
SOHAN LAL S/O SH MELA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SAMWAN
|
JK-13-005-023-002/11-A
(SAMWAN)
|
1413005000NRG24060320240095866
|
07/03/2024
|
SUSHMA DEVI
|
1413005WL019685
|
SUSHMA DEVI
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240002498
|
|
SUSHMA DEVI WO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAMWAN
|
JK-13-005-023-002/115
(SAMWAN)
|
1413005000NRG24060320240095870
|
07/03/2024
|
sushma devi
|
1413005WL019685
|
sushma devi
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240002500
|
|
SUSHMA DEVI WO YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4636
|
4636
|
|
|
|
|
|
|
|