|
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
|
Kunzer
|
JK-02-011-012-001/151-B
(Ogmuna)
|
1402011000NRG23010920220021883
|
01/09/2022
|
farooq
|
1402011WL004419
|
farooq
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
13/09/2022
|
|
A255220000007
|
|
FAROOQ AHMED LONE S/O MOHD AKBAR LONE
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Kunzer
|
JK-02-011-012-001/170
(Ogmuna)
|
1402011000NRG23010920220021886
|
01/09/2022
|
yousf
|
1402011WL004419
|
yousf
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
13/09/2022
|
|
A255220000006
|
|
MOHD YOUSUF LONE SO ALI MOHD LONE
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|