|
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-06-013-028-00283903/60
(Halisdar Upper)
|
1406013028NRG23310820220067271
|
31/08/2022
|
Gh. Mohd LONE
|
1406013028WL006877
|
Gh. Mohd LONE
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
09/09/2022
|
|
A252220000516
|
|
GULL MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-028-00283903/60
(Halisdar Upper)
|
1406013028NRG23310820220067272
|
31/08/2022
|
SHOWKET AHMAD LONE
|
1406013028WL006877
|
SHOWKET AHMAD LONE
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A252220000515
|
|
MR SHOWKAT AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2951
|
2951
|
|
|
|
|
|
|
|