|
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
|
SUCHETGARH
|
JK-13-008-039-001/125
(SAIKALAN)
|
1413008000NRG23101120220040297
|
11/11/2022
|
joginder singh
|
1413008WL008372
|
joginder singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220021508
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-008-039-001/133
(SAIKALAN)
|
1413008000NRG23101120220040298
|
11/11/2022
|
ramesh lal
|
1413008WL008372
|
ramesh lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220021512
|
|
RAMESH LAL S/O DHARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SUCHETGARH
|
JK-13-008-039-001/4
(SAIKALAN)
|
1413008000NRG23101120220040304
|
11/11/2022
|
BODH RAJ
|
1413008WL008372
|
BODH RAJ
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220021509
|
|
BODH RAJ S/O HARNAM DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SUCHETGARH
|
JK-13-008-039-001/5
(SAIKALAN)
|
1413008000NRG23101120220040305
|
11/11/2022
|
Pawan Kumar
|
1413008WL008372
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220021510
|
|
PAWAN KUMAR S/O SHIV RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
SUCHETGARH
|
JK-13-008-039-001/92
(SAIKALAN)
|
1413008000NRG23101120220040307
|
11/11/2022
|
SUDAGER SINGH
|
1413008WL008372
|
SUDAGER SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220021511
|
|
SUDAGAR SINGH S/O KHERU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|