|
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-06-013-031-00284300/30
(Chohan Upper)
|
1406013031NRG23090320230417260
|
12/03/2023
|
MOHD YAQOOB KHAN
|
1406013031WL060709
|
MOHD YAQOOB KHAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230219250
|
|
MOHD YAQOOB BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-031-00284300/36
(Chohan Upper)
|
1406013031NRG23090320230417261
|
12/03/2023
|
MOHD YOUSUF GOJAR
|
1406013031WL060710
|
MOHD YOUSUF GOJAR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230225950
|
|
MOHD YOUSUF BUMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|