|
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
|
TUJJAR SHARIEF
|
JK-02-007-022-001/122
(Edipora A)
|
1402007000NRG23210620220006640
|
21/06/2022
|
Mohd Ashraf Kahoja
|
1402007WL001221
|
Mohd Ashraf Kahoja
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000110
|
|
MOHD ASHRAF S/O MOHD HONEEF KHOJA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
TUJJAR SHARIEF
|
JK-02-007-022-001/7
(Edipora A)
|
1402007000NRG23210620220006642
|
21/06/2022
|
Mohd Ashraf Bhat
|
1402007WL001221
|
Mohd Ashraf Bhat
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
30/06/2022
|
|
A180220000109
|
|
MOHD ASHRAF BHAT S/O MOHD AFZAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|