|
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-06-013-030-00284000/146
(Gawas)
|
1406013030NRG23121220220220412
|
13/12/2022
|
YASMEENA
|
1406013030WL038720
|
YASMEENA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230020726
|
|
YASMEENA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/39
(Gawas)
|
1406013030NRG23121220220220419
|
13/12/2022
|
ZUBAIR AHMAD MALIK
|
1406013030WL038720
|
ZUBAIR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230020727
|
|
ZUBAIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|