|
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-06-013-029-00283904/384
(Halisdar Lower)
|
1406013029NRG23220220230376959
|
23/02/2023
|
BASHIR AHMAD DANGROO
|
1406013029WL056396
|
BASHIR AHMAD DANGROO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
02/03/2023
|
|
A061230024856
|
|
BASHIR AHMAD DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/82
(Halisdar Lower)
|
1406013029NRG23220220230376960
|
23/02/2023
|
SAKINA
|
1406013029WL056396
|
SAKINA
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
02/03/2023
|
|
A061230024857
|
|
SAKEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-029-00283905/453
(Halisdar Lower)
|
1406013029NRG23230220230378810
|
23/02/2023
|
Bashir ahmad bimla
|
1406013029WL056586
|
Bashir ahmad bimla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230024858
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|