|
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-13-003-022-002/62
(REHAL KALINDRIAN)
|
1413003000NRG24050920230015047
|
05/09/2023
|
Manohar Lal
|
1413003WL004120
|
Manohar Lal
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230015124
|
|
MANOHAR LAL S/O BUTTU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
BISHNAH
|
JK-13-003-022-003/328
(REHAL KALINDRIAN)
|
1413003000NRG24050920230015048
|
05/09/2023
|
SUNNY KUMAR
|
1413003WL004120
|
SUNNY KUMAR
|
00200
|
JAKA0REHAAL
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230015125
|
|
SUNNY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
976
|
976
|
|
|
|
|
|
|
|