|
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-06-013-018-00283411/145
(Batigund Lower)
|
1406013000NRG23221220220261912
|
23/12/2022
|
Mubarak
|
1406013WL043133
|
Mubarak
|
00200
|
JAKA0VERNAG
|
1792
|
1792
|
Processed
|
05/02/2023
|
|
A035230088174
|
|
MUBARAK HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-018-00283411/147
(Batigund Lower)
|
1406013000NRG23221220220261913
|
23/12/2022
|
HABIBULLAH SHEIKH
|
1406013WL043133
|
HABIBULLAH SHEIKH
|
00200
|
JAKA0VERNAG
|
1792
|
1792
|
Processed
|
05/02/2023
|
|
A035230088175
|
|
HABIB ULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|