|
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
|
RAMGARH
|
JK-18-004-014-001/507
(GHO BRAHMNA)
|
1418004000NRG23010120230014835
|
03/01/2023
|
Rakesh Sharma
|
1418004WL002635
|
Rakesh Sharma
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230021156
|
|
RAKESH SHARMA SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMGARH
|
JK-18-004-014-001/83
(GHO BRAHMNA)
|
1418004000NRG23010120230014837
|
03/01/2023
|
ANGREJ LAL
|
1418004WL002635
|
ANGREJ LAL
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230021277
|
|
ANGREJ LAL S/O SAIN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|