|
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-06-013-019-00283300/28
(Omoh Upper)
|
1406013019NRG23190320230460740
|
20/03/2023
|
Mohd Yousuf Padder
|
1406013019WL064982
|
Mohd Yousuf Padder
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230422417
|
|
MOHD YOUSIF PADDER DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/58
(Omoh Upper)
|
1406013019NRG23190320230460743
|
20/03/2023
|
ABDUL RASHID PADER
|
1406013019WL064982
|
ABDUL RASHID PADER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230422416
|
|
ABDUL RASHID PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|