|
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-06-013-025-00283701/164
(T.Koot)
|
1406013025NRG23311020220132216
|
31/10/2022
|
Bilal
|
1406013025WL024838
|
Bilal
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/11/2022
|
|
A309220003223
|
|
BILAL AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/164
(T.Koot)
|
1406013025NRG23311020220132215
|
31/10/2022
|
Nazir Ahmad Thoker
|
1406013025WL024838
|
Nazir Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/11/2022
|
|
A309220003222
|
|
NAZIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|