|
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-13-008-040-001/153
(SAI KHURAD)
|
1413008000NRG23160220230073813
|
20/02/2023
|
Asha Ram
|
1413008WL013653
|
Asha Ram
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230826740
|
|
ASHA RAM S/O SARDAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SUCHETGARH
|
JK-13-008-040-002/15
(SAI KHURAD)
|
1413008000NRG23160220230073814
|
20/02/2023
|
KAMAL KUMAR
|
1413008WL013653
|
KAMAL KUMAR
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230826562
|
|
KAMAL KUMAR S/O SHIV RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SUCHETGARH
|
JK-13-008-040-002/189
(SAI KHURAD)
|
1413008000NRG23160220230073815
|
20/02/2023
|
RAJ KUMAR
|
1413008WL013653
|
RAJ KUMAR
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230826430
|
|
RAJ KUMAR S/O GYAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SUCHETGARH
|
JK-13-008-040-002/52
(SAI KHURAD)
|
1413008000NRG23160220230073816
|
20/02/2023
|
Ramesh lal
|
1413008WL013653
|
Ramesh lal
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230826741
|
|
ROMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|