|
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-06-013-019-00283300/106
(Omoh Upper)
|
1406013019NRG23021120220134139
|
03/11/2022
|
Mohd Salem Padder
|
1406013019WL025359
|
Mohd Salem Padder
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
12/11/2022
|
|
A315220000928
|
|
MOHD SALEEM PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/151
(Omoh Upper)
|
1406013019NRG23021120220134171
|
03/11/2022
|
Dawood AHmad
|
1406013019WL025375
|
Dawood AHmad
|
00200
|
JAKA0VERNAG
|
313
|
313
|
Processed
|
12/11/2022
|
|
A315220000927
|
|
DAVOOD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2061
|
2061
|
|
|
|
|
|
|
|