|
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
|
MANDLI
|
JK-14-006-027-002/249
(Rampur )
|
1414014000NRG23240920220033701
|
28/09/2022
|
Jamil Din
|
1414014WL005639
|
Jamil Din
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
06/10/2022
|
|
A279220001201
|
|
MOHD JAMIL & SMT SAMINA BEGUM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDLI
|
JK-14-006-027-002/250
(Rampur )
|
1414014000NRG23240920220033702
|
28/09/2022
|
Noor Mohd.
|
1414014WL005639
|
Noor Mohd.
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
06/10/2022
|
|
A279220001200
|
|
NOOR MOHD S/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDLI
|
JK-14-006-027-002/42
(Rampur )
|
1414014000NRG23240920220033710
|
28/09/2022
|
Shankar Dass
|
1414014WL005640
|
Shankar Dass
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
06/10/2022
|
|
A279220001198
|
|
SHAKER DASS SO KIRPU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDLI
|
JK-14-006-027-002/67
(Rampur )
|
1414014000NRG23240920220033713
|
28/09/2022
|
Baj Singh
|
1414014WL005640
|
Baj Singh
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
06/10/2022
|
|
A279220001199
|
|
BAJ SINGH S/O TEJ RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|