|
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-06-013-031-00284200/117
(Chohan Upper)
|
1406013031NRG23100920220079599
|
10/09/2022
|
FIRDOOS AHMAD TANTRAY
|
1406013031WL009437
|
FIRDOOS AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
16/09/2022
|
|
A258220008013
|
|
FIRDOUS AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/117
(Chohan Upper)
|
1406013031NRG23100920220079598
|
10/09/2022
|
SHAKEELA BANOO
|
1406013031WL009437
|
SHAKEELA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
16/09/2022
|
|
A258220008012
|
|
SHAROKA JANM TM SHAKEELA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|