|
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
|
AKHNOOR
|
JK-13-012-032-001/400
(PANGIARI)
|
1413012032NRG23250720220007176
|
26/07/2022
|
Kewal Kumar
|
1413012032WL001720
|
Kewal Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000444
|
|
KEWAL KUMAR S/O DAULAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
AKHNOOR
|
JK-13-012-032-001/491
(PANGIARI)
|
1413012032NRG23250720220007177
|
26/07/2022
|
Ravi Kumar
|
1413012032WL001720
|
Ravi Kumar
|
00462
|
UCBA0003139
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000445
|
|
RAVI KUMAR SO BAL KRISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|