|
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
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/156
(MUTHI MAIRA)
|
1413012000NRG24180320240108011
|
18/03/2024
|
Rakesh Kumar
|
1413012WL021585
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240282384
|
|
RAKESH KUMAR S/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/266
(MUTHI MAIRA)
|
1413012000NRG24180320240108012
|
18/03/2024
|
Madan Lal
|
1413012WL021585
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240282383
|
|
MADAN LAL S/O KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/13
(MUTHI MAIRA)
|
1413012000NRG24180320240108010
|
18/03/2024
|
Ravi SHARMA
|
1413012WL021585
|
Ravi SHARMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A117240282382
|
|
RAVI SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9272
|
9272
|
|
|
|
|
|
|
|