|
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
|
KHARAH BALLI
|
JK-13-005-002-003/18
(BATTAL)
|
1413005000NRG23071220220051468
|
12/12/2022
|
MANGA RAM
|
1413005WL010056
|
MANGA RAM
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
03/02/2023
|
|
A033230002495
|
|
MANGA RAM S/O SH BAKSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
KHARAH BALLI
|
JK-13-005-002-002/63
(BATTAL)
|
1413005000NRG23071220220051453
|
12/12/2022
|
PARVEEN SINGH
|
1413005WL010044
|
PARVEEN SINGH
|
00200
|
JAKA0CHAKMA
|
2043
|
2043
|
Processed
|
03/02/2023
|
|
A033230002494
|
|
PARVEEN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-002-003/20
(BATTAL)
|
1413005000NRG23071220220051464
|
12/12/2022
|
Gowardan lal
|
1413005WL010052
|
Gowardan lal
|
00200
|
JAKA0CHAKMA
|
2043
|
2043
|
Processed
|
03/02/2023
|
|
A033230002493
|
|
TANSHU KUMAR M UG GOVERDHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|