|
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-06-013-027-00283804/232
(Kammor Lower)
|
1406013027NRG23131020220120364
|
13/10/2022
|
MOHAMMED ALTAF RAYOO
|
1406013027WL021479
|
MOHAMMED ALTAF RAYOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
A293220004996
|
|
MOHAMMAD ALTAF ROY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/233
(Kammor Lower)
|
1406013027NRG23131020220120389
|
13/10/2022
|
Bashir Ahmad Mir
|
1406013027WL021489
|
Bashir Ahmad Mir
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
A293220004997
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/345
(Kammor Lower)
|
1406013027NRG23131020220120382
|
13/10/2022
|
RUBY
|
1406013027WL021487
|
RUBY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
A293220004998
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|