|
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-06-013-026-00283801/335
(Kammor Upper)
|
1406013026NRG23120220230366868
|
12/02/2023
|
RUQIYA BANOO
|
1406013026WL055201
|
RUQIYA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
25/02/2023
|
|
A055230804374
|
|
RUQAYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-026-00283801/9
(Kammor Upper)
|
1406013026NRG23120220230366866
|
12/02/2023
|
BASHIR AHMAD KHAN
|
1406013026WL055200
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230804339
|
|
BASHIR AHMAD BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-026-00283801/9
(Kammor Upper)
|
1406013026NRG23120220230366867
|
12/02/2023
|
KHALID KHAN
|
1406013026WL055200
|
KHALID KHAN
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230804386
|
|
KHALID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|