|
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
|
MARH
|
JK-13-006-015-002/12
(KARLOOP)
|
1413006000NRG23300820220015376
|
30/08/2022
|
Suresh Kumar
|
1413006WL003642
|
Suresh Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220003225
|
|
SURESH KUMAR SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-015-002/39
(KARLOOP)
|
1413006000NRG23300820220015252
|
30/08/2022
|
Jaggo Ram
|
1413006WL003601
|
Jaggo Ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220003224
|
|
JAGGO RAM S/O ATTRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MARH
|
JK-13-006-015-002/39
(KARLOOP)
|
1413006000NRG23300820220015253
|
30/08/2022
|
Sunil Dutt
|
1413006WL003601
|
Sunil Dutt
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220003223
|
|
SUNIL DUTT S/O JOGGO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|