|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/568
(NOONA BANDI)
|
1411001000NRG24290820230037257
|
30/08/2023
|
Mohd Azad
|
1411001WL009919
|
Mohd Azad
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230037637
|
|
MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-026-001/568
(NOONA BANDI)
|
1411001000NRG24290820230037258
|
30/08/2023
|
Sakina Be
|
1411001WL009919
|
Sakina Be
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
09/09/2023
|
|
A251230037638
|
|
SAKINA BE W/O MOHD AZAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|