|
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
|
SAMWAN
|
JK-13-005-001-003/117
(BARDOH)
|
1413005000NRG23160320230088051
|
17/03/2023
|
krishan lal
|
1413005WL015112
|
krishan lal
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230365529
|
|
KRISHAN LAL SO WARYAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAMWAN
|
JK-13-005-001-003/228
(BARDOH)
|
1413005000NRG23160320230088053
|
17/03/2023
|
SUNITA DEVI
|
1413005WL015112
|
SUNITA DEVI
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230365531
|
|
SUNITA DEVI W/O JANAK RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SAMWAN
|
JK-13-005-001-003/229
(BARDOH)
|
1413005000NRG23160320230088054
|
17/03/2023
|
VEENA DEVI
|
1413005WL015112
|
VEENA DEVI
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230365530
|
|
VEENA DEVI W/O SH RAMESH LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|