|
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-06-013-019-00283300/408
(Omoh Upper)
|
1406013019NRG23311220220301951
|
02/01/2023
|
JAFAR AH KATARIA
|
1406013019WL047390
|
JAFAR AH KATARIA
|
00200
|
JAKA0VERNAG
|
2747
|
2747
|
Processed
|
04/02/2023
|
|
A035230031045
|
|
MOHD JAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/5
(Omoh Upper)
|
1406013019NRG23311220220301492
|
02/01/2023
|
AMEENA BANOO
|
1406013019WL047355
|
AMEENA BANOO
|
00200
|
JAKA0VERNAG
|
1498
|
1498
|
Processed
|
04/02/2023
|
|
A035230030906
|
|
AMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4245
|
4245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4245
|
4245
|
|
|
|
|
|
|
|