|
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
|
Sunderbani
|
JK-12-007-006-001/17
(DEVAK)
|
1412007000NRG23030220230272547
|
08/02/2023
|
Usha Devi
|
1412007WL039804
|
Usha Devi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230004648
|
|
USHA DEVI WO JAGDEV SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Sunderbani
|
JK-12-007-006-001/3
(DEVAK)
|
1412007000NRG23070220230272606
|
08/02/2023
|
Vijay Kumar
|
1412007WL039832
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230004646
|
|
VIJAY KUMAR SO GIRDHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Sunderbani
|
JK-12-007-006-001/8
(DEVAK)
|
1412007000NRG23030220230272545
|
08/02/2023
|
Kuldeep Raj
|
1412007WL039802
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230004647
|
|
KULDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Sunderbani
|
JK-12-007-006-003/903
(DEVAK)
|
1412007000NRG23030220230272546
|
08/02/2023
|
Madan lal
|
1412007WL039803
|
Madan lal
|
00200
|
JAKA0BAMBLA
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230004645
|
|
MADAN LAL SO BAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|