|
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
|
MAIRA MANDRIAN
|
JK-13-012-031-001/564
(NARDI)
|
1413012000NRG23130920220019233
|
13/09/2022
|
Vikram singh
|
1413012WL004503
|
Vikram singh
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
18/09/2022
|
|
A260220000367
|
|
VIKRAM SINGH S/O SH KEHAR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-051-001/10
(KANDI)
|
1413012000NRG23130920220019239
|
13/09/2022
|
Darshan Singh
|
1413012WL004503
|
Darshan Singh
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
18/09/2022
|
|
A260220000368
|
|
DARSHAN SINGH SO SH GURNAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-051-002/112
(KANDI)
|
1413012000NRG23130920220019218
|
13/09/2022
|
Puran Chand
|
1413012WL004502
|
Puran Chand
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
18/09/2022
|
|
A260220000369
|
|
PURAN CHAND & BABLI DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-051-002/212
(KANDI)
|
1413012000NRG23130920220019214
|
13/09/2022
|
Joginder paul
|
1413012WL004501
|
Joginder paul
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
18/09/2022
|
|
A260220000370
|
|
JOGINDER PAUL S/O SHAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|