|
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-06-013-024-00283603/1
(R Choirgund Middle)
|
1406013024NRG23070320230408962
|
07/03/2023
|
WASEEN AHMAD
|
1406013024WL059817
|
WASEEN AHMAD
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230224279
|
|
WASEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/1
(R Choirgund Middle)
|
1406013024NRG23070320230408963
|
07/03/2023
|
Asifa jan
|
1406013024WL059817
|
Asifa jan
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230221424
|
|
ASIFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/157
(R Choirgund Middle)
|
1406013024NRG23070320230408964
|
07/03/2023
|
mohd amin ganie
|
1406013024WL059817
|
mohd amin ganie
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230213985
|
|
MOHD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681
|
681
|
|
|
|
|
|
|
|