|
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-06-013-017-00283406/118
(Batigund Middle)
|
1406013017NRG23050920220072891
|
08/09/2022
|
M.SHAFI BODA
|
1406013017WL007929
|
M.SHAFI BODA
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
15/09/2022
|
|
A258220000243
|
|
Mr. MOHAMMAD SHAFI BODHA
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
VERINAG
|
JK-06-013-017-00283406/236
(Batigund Middle)
|
1406013017NRG23050920220072892
|
08/09/2022
|
AB. GANI RATHER
|
1406013017WL007930
|
AB. GANI RATHER
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
15/09/2022
|
|
A258220000244
|
|
ABDUL GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908
|
908
|
|
|
|
|
|
|
|