|
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-13-003-033-001/114
(KHERI)
|
1413003000NRG23270720220007388
|
27/07/2022
|
Harbans Singh
|
1413003WL001768
|
Harbans Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000081
|
|
HARBANS LAL S/O BAJ SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BISHNAH
|
JK-13-003-033-001/119
(KHERI)
|
1413003000NRG23270720220007389
|
27/07/2022
|
Gurmit Singh
|
1413003WL001768
|
Gurmit Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000079
|
|
GURMAIL SINGH S/O BISHAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BISHNAH
|
JK-13-003-033-001/120
(KHERI)
|
1413003000NRG23270720220007390
|
27/07/2022
|
Pawan kumar
|
1413003WL001768
|
Pawan kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000084
|
|
PAWAN KUMAR S/O RAJ KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-033-001/140
(KHERI)
|
1413003000NRG23270720220007391
|
27/07/2022
|
Ram Lubhaya
|
1413003WL001768
|
Ram Lubhaya
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000080
|
|
RAM LUBAYA S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BISHNAH
|
JK-13-003-033-001/141
(KHERI)
|
1413003000NRG23270720220007392
|
27/07/2022
|
Rashpal Singh
|
1413003WL001768
|
Rashpal Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000083
|
|
RASHPAL SINGH S/O BISHAMBER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BISHNAH
|
JK-13-003-033-001/54
(KHERI)
|
1413003000NRG23270720220007397
|
27/07/2022
|
rash pal
|
1413003WL001768
|
rash pal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000078
|
|
RASHPAL S/O TEJ RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BISHNAH
|
JK-13-003-033-004/265
(KHERI)
|
1413003000NRG23270720220007399
|
27/07/2022
|
VINOD KUMAR
|
1413003WL001768
|
VINOD KUMAR
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000082
|
|
VINOD KUMAR S/O TARSEM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|