|
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-06-013-022-00283506/65
(Nowgam Middle)
|
1406013022NRG23161220220239125
|
18/12/2022
|
RUBY JAN
|
1406013022WL040702
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230049170
|
|
MISS RUBI JAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-022-00283507/249
(Nowgam Middle)
|
1406013022NRG23161220220239127
|
18/12/2022
|
SYED TANVEER AHMAD
|
1406013022WL040702
|
SYED TANVEER AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230049171
|
|
SYED TANWEER AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
VERINAG
|
JK-06-013-022-00283507/72
(Nowgam Middle)
|
1406013022NRG23161220220239134
|
18/12/2022
|
SHUGUFTA SHABNUM
|
1406013022WL040702
|
SHUGUFTA SHABNUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230049172
|
|
SHUGUFTA SHABNAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|