|
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
|
Billawar
|
JK-14-006-021-001/1
(Mooni )
|
1414006021NRG23190920220031010
|
19/09/2022
|
Mukesh Kumar
|
1414006021WL005311
|
Mukesh Kumar
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
23/09/2022
|
|
A265220004807
|
|
MUKESH KUMAR S/O JOGINDER KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Billawar
|
JK-14-006-021-001/25
(Mooni )
|
1414006021NRG23190920220031014
|
19/09/2022
|
Anil Kumar
|
1414006021WL005311
|
Anil Kumar
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
23/09/2022
|
|
A265220004809
|
|
ANIL KUMAR S/O BISHAN DUTT
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Billawar
|
JK-14-006-021-002/20
(Mooni )
|
1414006021NRG23190920220031018
|
19/09/2022
|
Ashok Kumar
|
1414006021WL005312
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
23/09/2022
|
|
A265220004808
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|