|
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
|
PURMANDAL
|
JK-18-002-005-001/131
(PURMANDAL)
|
1418002000NRG23130820220005445
|
13/08/2022
|
Paras Ram
|
1418002WL000964
|
Paras Ram
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
24/08/2022
|
|
A235220002765
|
|
PARAS RAM SO NANDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PURMANDAL
|
JK-18-002-005-001/134
(PURMANDAL)
|
1418002000NRG23130820220005446
|
13/08/2022
|
Garu Ram
|
1418002WL000964
|
Garu Ram
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
24/08/2022
|
|
A235220002766
|
|
GARU RAM S/O RAJ KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|