|
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-06-013-023-00283601/70
(R. Choirgund Upper)
|
1406013023NRG23120720220016946
|
17/07/2022
|
SHAFI MALIK
|
1406013023WL002056
|
SHAFI MALIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/07/2022
|
|
A206220003546
|
|
MOHD SHAFI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-023-00283601/70
(R. Choirgund Upper)
|
1406013023NRG23120720220016953
|
17/07/2022
|
SHAFI MALIK
|
1406013023WL002059
|
SHAFI MALIK
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
26/07/2022
|
|
A206220003545
|
|
MOHD SHAFI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|