|
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
|
KHARAH BALLI
|
JK-13-005-017-002/504
(NATHAL)
|
1413005000NRG24220320240111688
|
22/03/2024
|
Nisha Devi
|
1413005WL022043
|
Nisha Devi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240247262
|
|
NISHA DEVI W/O.SH.TARSEM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
KHARAH BALLI
|
JK-13-005-017-002/504
(NATHAL)
|
1413005000NRG24220320240111689
|
22/03/2024
|
Tarsem Lal
|
1413005WL022043
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240247261
|
|
TARSEM LAL S/O.SH.BASANT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
3
|
KHARAH BALLI
|
JK-13-005-017-002/492
(NATHAL)
|
1413005000NRG24220320240111691
|
22/03/2024
|
Sat Paul
|
1413005WL022045
|
Sat Paul
|
00200
|
JAKA0KHOURR
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240247260
|
|
SAT PAUL SO SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-017-002/512
(NATHAL)
|
1413005000NRG24220320240111690
|
22/03/2024
|
Sheelo Devi
|
1413005WL022044
|
Sheelo Devi
|
00200
|
JAKA0KHOURR
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240247259
|
|
SHEELO DEVI WO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
976
|
976
|
|
|
|
|
|
|
|