|
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
|
MARH
|
JK-13-006-013-001/10
(KALYANPUR)
|
1413006000NRG24280820230013338
|
25/09/2023
|
Devi Dayal
|
1413006WL003801
|
Devi Dayal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230129409
|
|
DEVI DAYAL SO CHAJJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-013-001/166
(KALYANPUR)
|
1413006000NRG24280820230013339
|
25/09/2023
|
Ajay Sharma
|
1413006WL003801
|
Ajay Sharma
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230129410
|
|
AJAY SHARMA S/O BUA DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|