|
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-06-013-027-00283804/16
(Kammor Lower)
|
1406013027NRG23010820220033238
|
01/08/2022
|
SAKEENA
|
1406013027WL003341
|
SAKEENA
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/08/2022
|
|
A217220002098
|
|
SAQEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/234
(Kammor Lower)
|
1406013027NRG23010820220033244
|
01/08/2022
|
KULSUMA
|
1406013027WL003341
|
KULSUMA
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/08/2022
|
|
A217220002097
|
|
KULSUMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|