|
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
|
BISHNAH
|
JK-13-003-009-002/164
(DEOLI)
|
1413003000NRG23240320230093830
|
24/03/2023
|
Girdhari Lal
|
1413003WL015633
|
Girdhari Lal
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230491241
|
|
GIRDHARI LAL S/O SEWA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BISHNAH
|
JK-13-003-009-002/166
(DEOLI)
|
1413003000NRG23240320230093831
|
24/03/2023
|
Ram Singh
|
1413003WL015633
|
Ram Singh
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230491243
|
|
RAM SINGH S/O DEWAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BISHNAH
|
JK-13-003-009-002/297
(DEOLI)
|
1413003000NRG23240320230093832
|
24/03/2023
|
HARBANS LAL
|
1413003WL015633
|
HARBANS LAL
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230491242
|
|
HARBANS LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
BISHNAH
|
JK-13-003-009-002/160
(DEOLI)
|
1413003000NRG23240320230093829
|
24/03/2023
|
Sham Lal
|
1413003WL015633
|
Sham Lal
|
00200
|
JAKA0REHAAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230491240
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|