|
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
|
SATHRA
|
JK-11-001-003-001/512
(CHAKATRO)
|
1411001003NRG24181020230075998
|
18/10/2023
|
Zahida Parveen
|
1411001003WL018140
|
Zahida Parveen
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230433725
|
|
ZAHIDA PARVEEN W/O MOHD RAZAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-001-003-001/101
(CHAKATRO)
|
1411001003NRG24181020230075996
|
18/10/2023
|
Mohd Latief
|
1411001003WL018140
|
Mohd Latief
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230433724
|
|
MOHD LATIEF SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|