|
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-06-013-028-00283903/127
(Halisdar Upper)
|
1406013028NRG23101120220143221
|
10/11/2022
|
Gh Hassan Naik
|
1406013028WL027257
|
Gh Hassan Naik
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
18/11/2022
|
|
A321220017843
|
|
GH HASSAN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-028-00283903/18
(Halisdar Upper)
|
1406013028NRG23101120220143214
|
10/11/2022
|
Reyaz Ah Ahanger
|
1406013028WL027253
|
Reyaz Ah Ahanger
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/11/2022
|
|
A321220017842
|
|
Mr. RIYAZ AHMAD AHANGAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|