|
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-06-013-031-00284300/27
(Chohan Upper)
|
1406013031NRG23030220230365905
|
04/02/2023
|
GH MOHAMMAD BUMLLA
|
1406013031WL054829
|
GH MOHAMMAD BUMLLA
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
15/02/2023
|
|
A046230001104
|
|
GHULAM MOHAMMAD BUMLLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-031-00284300/27
(Chohan Upper)
|
1406013031NRG23030220230365906
|
04/02/2023
|
MOHD RAFIQ BIMLA
|
1406013031WL054829
|
MOHD RAFIQ BIMLA
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
15/02/2023
|
|
A046230001106
|
|
MOHD RAFIQ BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-031-00284300/28
(Chohan Upper)
|
1406013031NRG23030220230365907
|
04/02/2023
|
SALEEMA
|
1406013031WL054829
|
SALEEMA
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
15/02/2023
|
|
A046230001105
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|