|
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
|
Bufliaz
|
JK-11-004-013-001/416
(TRARANWALI)
|
1411004000NRG24310720230024921
|
31/07/2023
|
Sumdra Bee
|
1411004WL007024
|
Sumdra Bee
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230004954
|
|
SUMANDER BI W/O GULAB KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-013-001/85
(TRARANWALI)
|
1411004000NRG24310720230024924
|
31/07/2023
|
Naleem Begum
|
1411004WL007024
|
Naleem Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230004955
|
|
NEELAM BEGUM W/O MOHAMMAD SHARIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Bufliaz
|
JK-11-004-013-001/85
(TRARANWALI)
|
1411004000NRG24310720230024923
|
31/07/2023
|
Reshim Bi
|
1411004WL007024
|
Reshim Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230004953
|
|
RASHAM BEE W/O LAL KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-013-001/654
(TRARANWALI)
|
1411004000NRG24310720230025088
|
31/07/2023
|
Mohd Qasim
|
1411004WL007053
|
Mohd Qasim
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230004952
|
|
MOHAMMAD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|