|
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-06-013-019-00283300/55
(Omoh Upper)
|
1406013019NRG23150920220085264
|
17/09/2022
|
Ab Rehman
|
1406013019WL010835
|
Ab Rehman
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
A265220005653
|
|
AB RAHAMAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/56
(Omoh Upper)
|
1406013019NRG23150920220085265
|
17/09/2022
|
M Akber
|
1406013019WL010835
|
M Akber
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
A265220005652
|
|
MOHAMMAD AKBER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|