|
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-06-013-030-00284000/132
(Gawas)
|
1406013030NRG23070120230331000
|
07/01/2023
|
MUSHTAQ AHMAD
|
1406013030WL050655
|
MUSHTAQ AHMAD
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230061652
|
|
MUSHTAQ AHMAD TAK
|
HDFC BANK LTD(607152)
|
|
2
|
VERINAG
|
JK-06-013-030-00284002/124
(Gawas)
|
1406013030NRG23070120230331003
|
07/01/2023
|
MOHMAD AKBAR THOKAR
|
1406013030WL050655
|
MOHMAD AKBAR THOKAR
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230061516
|
|
MOHMAD AKBAR THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-030-00284002/271
(Gawas)
|
1406013030NRG23070120230331004
|
07/01/2023
|
MOHD RAMZAN WANI
|
1406013030WL050655
|
MOHD RAMZAN WANI
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230061653
|
|
MOHD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|