|
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-06-013-029-00283904/359
(Halisdar Lower)
|
1406013029NRG23221220220263021
|
23/12/2022
|
GUL MOHD THOKER
|
1406013029WL043223
|
GUL MOHD THOKER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230073522
|
|
GUL MOHD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/374
(Halisdar Lower)
|
1406013029NRG23221220220263122
|
23/12/2022
|
HILALA BANOO
|
1406013029WL043233
|
HILALA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230073523
|
|
HILALA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|