|
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
|
Poonch
|
JK-11-001-021-001/606
(SALOOTRI)
|
1411001000NRG24191020230077113
|
19/10/2023
|
Hussain Bi
|
1411001WL018380
|
Hussain Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230057288
|
|
HUSSAIN BI W/O MOHD YOUSUF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-021-001/612
(SALOOTRI)
|
1411001000NRG24191020230077109
|
19/10/2023
|
Mohd Salaman
|
1411001WL018378
|
Mohd Salaman
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230057289
|
|
MOHD SULAMAN S/O MOHD QASIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-021-001/650
(SALOOTRI)
|
1411001000NRG24191020230077111
|
19/10/2023
|
Nazam Din
|
1411001WL018379
|
Nazam Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230057290
|
|
NAZAM DIN S/O SOBA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|