|
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
|
SATHRA
|
JK-11-001-003-001/211
(CHAKATRO)
|
1411001003NRG24050320240279572
|
06/03/2024
|
Mohd Latief
|
1411001003WL057603
|
Mohd Latief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240076431
|
|
MOHD LATIEF S/O NOOR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SATHRA
|
JK-11-001-003-001/211
(CHAKATRO)
|
1411001003NRG24050320240279573
|
06/03/2024
|
Shamim
|
1411001003WL057603
|
Shamim
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240076432
|
|
SHAMIM AKHTER W/O MOHD LATIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SATHRA
|
JK-11-001-003-001/397
(CHAKATRO)
|
1411001003NRG24050320240279574
|
06/03/2024
|
Mohd Shain
|
1411001003WL057603
|
Mohd Shain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240076430
|
|
MOHD SHAIN S/O MOHD SHARIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
SATHRA
|
JK-11-001-003-001/397
(CHAKATRO)
|
1411001003NRG24050320240279575
|
06/03/2024
|
Tasleem akther
|
1411001003WL057603
|
Tasleem akther
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240076429
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|