|
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-06-013-032-00284100/39
(Chohan Middle)
|
1406013032NRG23060820220039017
|
06/08/2022
|
MOHD HUSSAIN BIMLA
|
1406013032WL003779
|
MOHD HUSSAIN BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
A229220001078
|
|
MOHD HUSSAIN BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/39
(Chohan Middle)
|
1406013032NRG23060820220039018
|
06/08/2022
|
ZAVERA
|
1406013032WL003779
|
ZAVERA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
A229220001077
|
|
RAHEELA AKHTER M TM ZEVRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|