|
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-06-013-019-00283300/56
(Omoh Upper)
|
1406013019NRG23020920220070182
|
06/09/2022
|
M Akber
|
1406013019WL007394
|
M Akber
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
16/09/2022
|
|
A258220007845
|
|
MOHAMMAD AKBER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/97
(Omoh Upper)
|
1406013019NRG23050920220073704
|
06/09/2022
|
Aabid Hussain
|
1406013019WL008110
|
Aabid Hussain
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
16/09/2022
|
|
A258220007846
|
|
ABID HUSSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908
|
908
|
|
|
|
|
|
|
|