|
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
|
MAIRA MANDRIAN
|
JK-13-012-051-002/111
(KANDI)
|
1413012000NRG24041020230022036
|
04/10/2023
|
Bal Krishan
|
1413012WL005349
|
Bal Krishan
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230441691
|
|
BALKRISHAN S/OSH DES RAJ AND SMT AMRO DE
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-051-002/168
(KANDI)
|
1413012000NRG24041020230022038
|
04/10/2023
|
Rita Devi
|
1413012WL005349
|
Rita Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230441692
|
|
RITA KUMARI W/O SUBASH CHANDER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-051-002/263
(KANDI)
|
1413012000NRG24041020230022039
|
04/10/2023
|
ROHIT KUMAR
|
1413012WL005349
|
ROHIT KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230441690
|
|
ROHIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|