|
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
|
MANKOTE
|
JK-11-005-021-001/1513
(MANKOTE LOWER)
|
1411005021NRG24190320240305019
|
20/03/2024
|
M Akram
|
1411005021WL062343
|
M Akram
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240052926
|
|
MOHD AKRAM S/O SAKHI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANKOTE
|
JK-11-005-021-001/1514
(MANKOTE LOWER)
|
1411005021NRG24190320240305020
|
20/03/2024
|
Robina koser
|
1411005021WL062343
|
Robina koser
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240052928
|
|
ROBINA KOUSER W/O MOHD AKRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANKOTE
|
JK-11-005-021-001/985
(MANKOTE LOWER)
|
1411005021NRG24190320240305021
|
20/03/2024
|
Tazeem Akhter
|
1411005021WL062343
|
Tazeem Akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240052927
|
|
TAZEEM AKHTER W/O MOHD ASLAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|