|
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-06-013-023-00283600/282
(R. Choirgund Upper)
|
1406013023NRG23300320230517889
|
30/03/2023
|
Mohd Lateef Famda
|
1406013023WL069924
|
Mohd Lateef Famda
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A124230022166
|
|
MOHD LATEEF FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/466
(R. Choirgund Upper)
|
1406013023NRG23300320230517981
|
30/03/2023
|
Gulam Mohd Rayou
|
1406013023WL069930
|
Gulam Mohd Rayou
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A124230022165
|
|
GHULAM MOHAMMAD RAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|