|
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-06-013-033-00284400/209
(Kapran Upper)
|
1406013033NRG23201120220159828
|
22/11/2022
|
AEIJAZ AHMED AHANGER
|
1406013033WL030549
|
AEIJAZ AHMED AHANGER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220007221
|
|
AIJAZ AHMAD AHANGAR
|
HDFC BANK LTD(607152)
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/366
(Kapran Upper)
|
1406013033NRG23201120220159833
|
22/11/2022
|
AFROZA AKHTER
|
1406013033WL030549
|
AFROZA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220007222
|
|
AFROZA JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-033-00284402/207
(Kapran Upper)
|
1406013033NRG23201120220159762
|
22/11/2022
|
SAJA BANOO
|
1406013033WL030532
|
SAJA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
28/11/2022
|
|
A330220007223
|
|
SAJA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|