|
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
|
MANKOTE
|
JK-11-011-003-001/176
(Uchhad Upper)
|
1411011003NRG24221220230164733
|
23/12/2023
|
Rashida Bi
|
1411011003WL035149
|
Rashida Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240016180
|
|
RASHIDA BI W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANKOTE
|
JK-11-011-003-001/19
(Uchhad Upper)
|
1411011003NRG24221220230164734
|
23/12/2023
|
Wazir Mohd
|
1411011003WL035149
|
Wazir Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240016179
|
|
WAZIR MOHD S/O KALA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|