|
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-06-013-018-00283409/156
(Batigund Lower)
|
1406013018NRG23161120220152577
|
16/11/2022
|
MOHAMMAD JABAR
|
1406013018WL029270
|
MOHAMMAD JABAR
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
24/11/2022
|
|
A327220001074
|
|
MOHD JABAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/206
(Batigund Lower)
|
1406013018NRG23161120220152579
|
16/11/2022
|
ATEEKA BANOO
|
1406013018WL029270
|
ATEEKA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
A327220001075
|
|
ARSEELA JAN M TM ATIQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|