|
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-13-009-013-001/113
(SOHAJANA)
|
1413009000NRG23131220220054044
|
13/12/2022
|
Mohan Lal
|
1413009WL010385
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230004036
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-013-003/300
(SOHAJANA)
|
1413009000NRG23131220220054052
|
13/12/2022
|
Chur Singh
|
1413009WL010385
|
Chur Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230004037
|
|
CHUR SINGH S/O BHAGWAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|