|
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
|
SUCHETGARH
|
JK-13-008-042-002/26
(SATOWALI)
|
1413008000NRG24111020230023533
|
11/10/2023
|
ASHWANI SINGH
|
1413008WL005606
|
ASHWANI SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230119979
|
|
ASHWANI SINGH S/O GANDHARB SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SUCHETGARH
|
JK-13-008-042-002/32
(SATOWALI)
|
1413008000NRG24111020230023534
|
11/10/2023
|
Abhishek Singh
|
1413008WL005606
|
Abhishek Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230119981
|
|
ABHISHEK SINGH SO PULLA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUCHETGARH
|
JK-13-008-042-002/45
(SATOWALI)
|
1413008000NRG24111020230023535
|
11/10/2023
|
DHANATTAR SINGH
|
1413008WL005606
|
DHANATTAR SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230119980
|
|
MR TANATTARSINGH KARTARSINGH CHIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|