|
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
|
SAMWAN
|
JK-13-005-001-001/61
(BARDOH)
|
1413005000NRG24100220240072507
|
10/02/2024
|
BISHAMBER DASS
|
1413005WL015329
|
BISHAMBER DASS
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056992
|
|
BISHAMBER DASS S/O SHIV RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
SAMWAN
|
JK-13-005-001-003/149
(BARDOH)
|
1413005000NRG24100220240072510
|
10/02/2024
|
Nisha Kumari
|
1413005WL015329
|
Nisha Kumari
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056991
|
|
NISHA KUMARI WO JAGDISH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|