|
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
|
Bufliaz
|
JK-11-004-014-001/1
(BUFLIAZ UPPER-A)
|
1411004000NRG24210720230022444
|
23/07/2023
|
Mohd Ayoub Khan
|
1411004WL006328
|
Mohd Ayoub Khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230019589
|
|
AYOUB KHAN S/O ATTA ULLA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-014-001/1
(BUFLIAZ UPPER-A)
|
1411004000NRG24230720230022640
|
23/07/2023
|
Mohd Ayoub Khan
|
1411004WL006387
|
Mohd Ayoub Khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230019588
|
|
AYOUB KHAN S/O ATTA ULLA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|