|
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-06-013-026-00283800/28
(Kammor Upper)
|
1406013026NRG23040920220072443
|
06/09/2022
|
MOHD IQBAL SHAH
|
1406013026WL007776
|
MOHD IQBAL SHAH
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
13/09/2022
|
|
A255220000627
|
|
MOHD IQBAL SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/68
(Kammor Upper)
|
1406013026NRG23040920220072449
|
06/09/2022
|
SHAKEELA BANOO
|
1406013026WL007776
|
SHAKEELA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
13/09/2022
|
|
A255220000628
|
|
DP: 17102016 SHAKEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454
|
454
|
|
|
|
|
|
|
|