|
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
|
KHOUR
|
JK-13-005-009-001/100
(GIGERIAL)
|
1413005000NRG23220220230074811
|
24/02/2023
|
Subash Chander
|
1413005WL013826
|
Subash Chander
|
00200
|
JAKA0CHAKMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230051931
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-009-001/146
(GIGERIAL)
|
1413005000NRG23220220230074812
|
24/02/2023
|
Krishan Lal
|
1413005WL013826
|
Krishan Lal
|
00200
|
JAKA0CHAKMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230057417
|
|
KRISHAN LAL S/O MANGA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
KHOUR
|
JK-13-005-009-001/148
(GIGERIAL)
|
1413005000NRG23220220230074813
|
24/02/2023
|
SHIV DAYAL
|
1413005WL013826
|
SHIV DAYAL
|
00200
|
JAKA0CHAKMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230062012
|
|
SHIV DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-009-001/174
(GIGERIAL)
|
1413005000NRG23220220230074810
|
24/02/2023
|
Rashpal chand
|
1413005WL013825
|
Rashpal chand
|
00200
|
JAKA0CHAKMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230065854
|
|
RASHPAL CHAND S/O SH KAMAL RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|