|
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
|
BISHNAH
|
JK-13-003-021-001/136
(REHAL DHAMALIAN)
|
1413003000NRG24041120230030817
|
04/11/2023
|
Subash chander
|
1413003WL007209
|
Subash chander
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240021202
|
|
SUBASH CHANDER S/O BAJO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BISHNAH
|
JK-13-003-021-001/170
(REHAL DHAMALIAN)
|
1413003000NRG24041120230030818
|
04/11/2023
|
Jagdish Raj
|
1413003WL007209
|
Jagdish Raj
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240021204
|
|
JAGDISH RAJ SO SH SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BISHNAH
|
JK-13-003-021-001/28
(REHAL DHAMALIAN)
|
1413003000NRG24041120230030819
|
04/11/2023
|
Harbans Lal
|
1413003WL007209
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240021201
|
|
HARBANS LAL S/O NANAK CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-021-001/4
(REHAL DHAMALIAN)
|
1413003000NRG24041120230030820
|
04/11/2023
|
Satpal
|
1413003WL007209
|
Satpal
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240021203
|
|
SAT PAL S/O SARDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|