|
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
|
BHALWAL BRAHMANA
|
JK-13-012-009-001/35
(CHAK KIRPAL PUR)
|
1413012000NRG23071020220031255
|
13/10/2022
|
Manhor Lal
|
1413012WL006881
|
Manhor Lal
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
21/10/2022
|
|
A293220003220
|
|
MANOHAR LALS/O SH OM PARKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-009-001/94
(CHAK KIRPAL PUR)
|
1413012000NRG23071020220031258
|
13/10/2022
|
Ravinder singh
|
1413012WL006881
|
Ravinder singh
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
21/10/2022
|
|
A293220003221
|
|
RAVINDER SINGH S/O SURINDER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|