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-13-009-013-001/144 (SOHAJANA)
|
1413009000NRG23051220220049507
|
05/12/2022
|
Madan Lal
|
1413009WL009748
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
11/12/2022
|
|
A345220023585
|
|
MADAN LAL SO BALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
MANDAL PHALLAIN
|
JK-13-009-013-001/27 (SOHAJANA)
|
1413009000NRG23051220220049514
|
05/12/2022
|
Surjeet Kumar
|
1413009WL009748
|
Surjeet Kumar
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
11/12/2022
|
|
A345220023586
|
|
SURJIT KUMAR S/O CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|