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
|
BISHNAH
|
JK-13-003-039-001/15 (SARORE LOWER)
|
1413003000NRG24180820230011627
|
19/08/2023
|
Hazara Ram
|
1413003WL003406
|
Hazara Ram
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230005304
|
|
HAZARA RAM S/O GAURI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
2
|
BISHNAH
|
JK-13-003-039-001/7 (SARORE LOWER)
|
1413003000NRG24180820230011631
|
19/08/2023
|
Baljeet singh
|
1413003WL003406
|
Baljeet singh
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230005305
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
3
|
BISHNAH
|
JK-13-003-039-001/4 (SARORE LOWER)
|
1413003000NRG24180820230011630
|
19/08/2023
|
Rahul Singh Charak
|
1413003WL003406
|
Rahul Singh Charak
|
00200
|
JAKA0PALMOR
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230005302
|
|
RAHUL SINGH CHARAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
4
|
BISHNAH
|
JK-13-003-039-001/11 (SARORE LOWER)
|
1413003000NRG24180820230011626
|
19/08/2023
|
Chaman Lal
|
1413003WL003406
|
Chaman Lal
|
00200
|
JAKA0PATLIM
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230005303
|
|
CHAMAN LAL S O SH SHANKER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|