|
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-06-013-031-00284200/142
(Chohan Upper)
|
1406013031NRG23271020220128368
|
28/10/2022
|
Wali Mohd Tatray
|
1406013031WL023929
|
Wali Mohd Tatray
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
A307220005405
|
|
WALI MOHD TANTARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/143
(Chohan Upper)
|
1406013031NRG23271020220128371
|
28/10/2022
|
TARIQ AHMAD TANTRAY
|
1406013031WL023932
|
TARIQ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
A307220005404
|
|
TARIQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-031-00284200/162
(Chohan Upper)
|
1406013031NRG23271020220128367
|
28/10/2022
|
Adil Hussain Khan
|
1406013031WL023928
|
Adil Hussain Khan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
A307220005403
|
|
AADIL HUSSAIN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|