|
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-13-003-033-001/214
(KHERI)
|
1413003000NRG23051220220050010
|
07/12/2022
|
Dharam Chand
|
1413003WL009813
|
Dharam Chand
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002258
|
|
DHARAM CHAND S/O ANANT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BISHNAH
|
JK-13-003-033-001/237
(KHERI)
|
1413003000NRG23051220220050011
|
07/12/2022
|
Ramesh Kumar
|
1413003WL009813
|
Ramesh Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002262
|
|
RAMESH KUMAR S/O RULDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BISHNAH
|
JK-13-003-033-004/149
(KHERI)
|
1413003000NRG23051220220050012
|
07/12/2022
|
Om Parkash
|
1413003WL009813
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002264
|
|
OMPARKASH S/O THANA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-033-004/150
(KHERI)
|
1413003000NRG23051220220050013
|
07/12/2022
|
BUSHAN KUMAR
|
1413003WL009813
|
BUSHAN KUMAR
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002261
|
|
BUSHAN KUMAR SO SH LT TIRATH RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BISHNAH
|
JK-13-003-033-004/263
(KHERI)
|
1413003000NRG23051220220050014
|
07/12/2022
|
PARSHOTAM LAL
|
1413003WL009813
|
PARSHOTAM LAL
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002260
|
|
PARSHOTAM LAL S/O LATE RATTAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BISHNAH
|
JK-13-003-033-004/87
(KHERI)
|
1413003000NRG23051220220050015
|
07/12/2022
|
Raj Kumar
|
1413003WL009813
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002259
|
|
RAJ KUMAR S/O NAGAR MAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BISHNAH
|
JK-13-003-033-004/90
(KHERI)
|
1413003000NRG23051220220050016
|
07/12/2022
|
Sardari Lal
|
1413003WL009813
|
Sardari Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002263
|
|
SARDARI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|