|
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
|
MANDAL PHALLAIN
|
JK-13-009-008-002/107
(MAKWAL)
|
1413009000NRG23020820220008340
|
03/08/2022
|
Garu Ram
|
1413009WL001969
|
Garu Ram
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
12/08/2022
|
|
A223220003502
|
|
GARU RAM S/O NAND LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-008-002/391
(MAKWAL)
|
1413009000NRG23020820220008342
|
03/08/2022
|
Sachin Kumar
|
1413009WL001969
|
Sachin Kumar
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
12/08/2022
|
|
A223220003503
|
|
SACHIN KUMAR S/O KULDEEP RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-008-002/386
(MAKWAL)
|
1413009000NRG23020820220008341
|
03/08/2022
|
Vukesh Kumar
|
1413009WL001969
|
Vukesh Kumar
|
00200
|
JAKA0PARLDP
|
1362
|
1362
|
Processed
|
12/08/2022
|
|
A223220003504
|
|
VUKESH KUMAR SO KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|