|
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
|
VERINAG
|
JK-06-013-031-00284200/122
(Chohan Upper)
|
1406013031NRG23310820220067646
|
31/08/2022
|
NAZIR AHMAD RATHER
|
1406013031WL006978
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
10/09/2022
|
|
A252220003408
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/142
(Chohan Upper)
|
1406013031NRG23310820220067650
|
31/08/2022
|
Wali Mohd Tatray
|
1406013031WL006978
|
Wali Mohd Tatray
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
10/09/2022
|
|
A252220003409
|
|
WALI MOHD TANTARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|