|
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-06-013-026-00283800/244
(Kammor Upper)
|
1406013026NRG23310120230365185
|
01/02/2023
|
MUSHTAQ AHMAD WANI
|
1406013026WL054690
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
09/02/2023
|
|
A039230005823
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/287
(Kammor Upper)
|
1406013026NRG23310120230365183
|
01/02/2023
|
SHAMSHADA BANOO
|
1406013026WL054689
|
SHAMSHADA BANOO
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
09/02/2023
|
|
A039230005822
|
|
MRS SHAMSHADA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|