|
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
|
NAGROTA
|
JK-13-004-004-001/477
(CHILLA)
|
1413004000NRG23130920220019258
|
14/09/2022
|
KULDEEP SINGH
|
1413004WL004506
|
KULDEEP SINGH
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
18/09/2022
|
|
A260220001171
|
|
KULDEEP SINGH S/O HUKAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NAGROTA
|
JK-13-004-004-003/424
(CHILLA)
|
1413004000NRG23130920220019254
|
14/09/2022
|
MUNSHI RAM
|
1413004WL004505
|
MUNSHI RAM
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
18/09/2022
|
|
A260220001169
|
|
MUNSHI RAM S/O AMRU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NAGROTA
|
JK-13-004-004-003/447
(CHILLA)
|
1413004000NRG23130920220019256
|
14/09/2022
|
TARA CHAND
|
1413004WL004505
|
TARA CHAND
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
18/09/2022
|
|
A260220001172
|
|
TARA CHAND S/O DHANI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NAGROTA
|
JK-13-004-004-003/499
(CHILLA)
|
1413004000NRG23130920220019257
|
14/09/2022
|
RAJ KUMAR
|
1413004WL004505
|
RAJ KUMAR
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
18/09/2022
|
|
A260220001170
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908
|
908
|
|
|
|
|
|
|
|