|
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
|
Poonch
|
JK-11-001-010-001/104
(JHULLAS)
|
1411001000NRG24110320240289537
|
11/03/2024
|
Ashwani Kumar
|
1411001WL059495
|
Ashwani Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240090553
|
|
ASHWANI KUMAR S/O SAT PAUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-010-001/104
(JHULLAS)
|
1411001000NRG24110320240289538
|
11/03/2024
|
Gitta Dutta
|
1411001WL059495
|
Gitta Dutta
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240090554
|
|
GEETA DUTTA W/O MR ASHWANI KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-010-001/104
(JHULLAS)
|
1411001000NRG24110320240289536
|
11/03/2024
|
Virta Devi
|
1411001WL059495
|
Virta Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240090555
|
|
VEERTA DEVI W/O SATPAL SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|