|
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-06-013-020-00283304/104
(Omoh Lower)
|
1406013020NRG23050920220073630
|
06/09/2022
|
ABDUL MAJEED PARRAY
|
1406013020WL008094
|
ABDUL MAJEED PARRAY
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
16/09/2022
|
|
A258220006479
|
|
ABDUL MAJEED PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/150
(Omoh Lower)
|
1406013020NRG23050920220073629
|
06/09/2022
|
SHEIKH JUNEED AHMAD
|
1406013020WL008093
|
SHEIKH JUNEED AHMAD
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
16/09/2022
|
|
A258220006480
|
|
SHEIKH JUNEED AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908
|
908
|
|
|
|
|
|
|
|