|
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-13-009-015-001/203
(HARIPUR)
|
1413009000NRG23081220220051933
|
08/12/2022
|
Des Raj
|
1413009WL010132
|
Des Raj
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002203
|
|
DES RAJ S/O RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-015-001/207
(HARIPUR)
|
1413009000NRG23081220220051934
|
08/12/2022
|
Raj Kumar
|
1413009WL010132
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002202
|
|
RAJ KUMAR S/O RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-015-001/210
(HARIPUR)
|
1413009000NRG23081220220051936
|
08/12/2022
|
Mulkh Raj
|
1413009WL010132
|
Mulkh Raj
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002205
|
|
MULKH RAJ S/O SH RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-015-001/232
(HARIPUR)
|
1413009000NRG23081220220051941
|
08/12/2022
|
Raj Kumar
|
1413009WL010132
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002204
|
|
RAJ KUMAR SO SH SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|