|
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-06-013-032-00284100/58
(Chohan Middle)
|
1406013032NRG23240320230486764
|
24/03/2023
|
RIFA BANO
|
1406013032WL067158
|
RIFA BANO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230388621
|
|
RIFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/58
(Chohan Middle)
|
1406013032NRG23240320230486763
|
24/03/2023
|
Shabir Ah Bumulla
|
1406013032WL067158
|
Shabir Ah Bumulla
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230388622
|
|
SHABIR AHMAD BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|