|
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-13-009-015-004/69
(HARIPUR)
|
1413009000NRG23220920220023674
|
23/09/2022
|
Labha Ram
|
1413009WL005364
|
Labha Ram
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220012582
|
|
LABHA RAM S/O BIRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-015-004/86
(HARIPUR)
|
1413009000NRG23220920220023675
|
23/09/2022
|
Ashok Kumar
|
1413009WL005364
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220012581
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-015-004/183
(HARIPUR)
|
1413009000NRG23220920220023672
|
23/09/2022
|
Bhadur Ram
|
1413009WL005364
|
Bhadur Ram
|
00200
|
JAKA0PARLDP
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220012580
|
|
BADHAR RAM SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|