|
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-06-013-020-00283304/123
(Omoh Lower)
|
1406013020NRG23270920220100581
|
27/09/2022
|
MUSHTAQ AHMAD ITOO
|
1406013020WL015362
|
MUSHTAQ AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220012340
|
|
MUSHTAQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283307/5
(Omoh Lower)
|
1406013020NRG23270920220100622
|
27/09/2022
|
GHULAM MOHIUNDIN WANI
|
1406013020WL015381
|
GHULAM MOHIUNDIN WANI
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
11/10/2022
|
|
A284220012280
|
|
MR GHULAM MOHIOUDDIN WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|