|
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
|
MAHANPUR
|
JK-14-006-042-001/108
(Dambra West )
|
1414006000NRG23181120220059567
|
19/11/2022
|
Charan Dass
|
1414006WL008969
|
Charan Dass
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
26/11/2022
|
|
A329220002501
|
|
CHARAN DASS S/O SH MANI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MAHANPUR
|
JK-14-006-042-001/45
(Dambra West )
|
1414006000NRG23181120220059578
|
19/11/2022
|
Des Raj
|
1414006WL008970
|
Des Raj
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
26/11/2022
|
|
A329220002500
|
|
DES RAJ PATHAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAHANPUR
|
JK-14-006-042-001/93
(Dambra West )
|
1414006000NRG23181120220059574
|
19/11/2022
|
Krishan Chand
|
1414006WL008969
|
Krishan Chand
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
26/11/2022
|
|
A329220002502
|
|
KRISHAN CHAND S/O SH KESRU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
4
|
MAHANPUR
|
JK-14-006-042-001/171
(Dambra West )
|
1414006000NRG23151120220057904
|
19/11/2022
|
Prem Lata
|
1414006WL008754
|
Prem Lata
|
00200
|
JAKA0MAHANP
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
A329220002503
|
|
PREM LATA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|