|
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-06-013-028-00283903/43
(Halisdar Upper)
|
1406013028NRG23021220220189001
|
02/12/2022
|
Aabiroo Jab
|
1406013028WL034980
|
Aabiroo Jab
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220005816
|
|
AABIRO JAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
VERINAG
|
JK-06-013-028-00283903/51
(Halisdar Upper)
|
1406013028NRG23021220220189005
|
02/12/2022
|
MUSHTAQ AHMAD SHAH
|
1406013028WL034980
|
MUSHTAQ AHMAD SHAH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220005815
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|