|
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
|
CHOWKI CHOURA
|
JK-13-012-012-001/20
(CHOWKI)
|
1413012000NRG24151220230048507
|
15/12/2023
|
Kishore Lal
|
1413012WL010850
|
Kishore Lal
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
11/03/2024
|
|
A069240003585
|
|
KISHORI LAL S/O SH MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-012-001/4
(CHOWKI)
|
1413012000NRG24151220230048509
|
15/12/2023
|
Sham Lal
|
1413012WL010850
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
11/03/2024
|
|
A069240003584
|
|
SHAM LAL S/O SH BHUKHU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-012-001/7
(CHOWKI)
|
1413012000NRG24151220230048510
|
15/12/2023
|
Ashok Kumar
|
1413012WL010850
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
11/03/2024
|
|
A069240003586
|
|
ASHOK KUMAR SO JAI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
732
|
732
|
|
|
|
|
|
|
|