|
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-06-013-022-00283506/15
(Nowgam Middle)
|
1406013022NRG23030120230313377
|
05/01/2023
|
Bashir Ah Rather
|
1406013022WL048716
|
Bashir Ah Rather
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230077349
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-022-00283507/254
(Nowgam Middle)
|
1406013022NRG23030120230313378
|
05/01/2023
|
Malik Bilal Ahmad
|
1406013022WL048716
|
Malik Bilal Ahmad
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230069473
|
|
MALIK BILAL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|