|
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
|
LAMBERI
|
JK-12-006-006-001/102
(CHECK JARALLAN)
|
1412006000NRG23200220230274565
|
21/02/2023
|
Maneer Hussain
|
1412006WL040283
|
Maneer Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230008220
|
|
MUNIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAMBERI
|
JK-12-006-006-001/104
(CHECK JARALLAN)
|
1412006000NRG23200220230274566
|
21/02/2023
|
abdul gani
|
1412006WL040283
|
abdul gani
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230008222
|
|
ABDUL GANI AND MOHD MSTAK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
LAMBERI
|
JK-12-006-006-001/37
(CHECK JARALLAN)
|
1412006000NRG23200220230274568
|
21/02/2023
|
mohd manzoor
|
1412006WL040283
|
mohd manzoor
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230008221
|
|
MOHD MANZOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
LAMBERI
|
JK-12-006-006-001/252
(CHECK JARALLAN)
|
1412006000NRG23200220230274567
|
21/02/2023
|
Harvinder Singh
|
1412006WL040283
|
Harvinder Singh
|
00200
|
JAKA0LAMBER
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230008223
|
|
HARVINDER SINGH S/O RAJINDER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|