|
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-06-013-029-00283905/434
(Halisdar Lower)
|
1406013029NRG23230320230479160
|
25/03/2023
|
SAIMA BANOO
|
1406013029WL066547
|
SAIMA BANOO
|
00200
|
JAKA0NAGROT
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230506724
|
|
SAIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-029-00283905/291
(Halisdar Lower)
|
1406013029NRG23250320230488033
|
25/03/2023
|
Mohammad iqbal dar
|
1406013029WL067264
|
Mohammad iqbal dar
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230506726
|
|
MOHD IQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-029-00283905/426
(Halisdar Lower)
|
1406013029NRG23250320230488034
|
25/03/2023
|
Gh nabi dar
|
1406013029WL067264
|
Gh nabi dar
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230506725
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|