|
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-06-013-018-00283409/149
(Batigund Lower)
|
1406013018NRG23291220220294900
|
30/12/2022
|
Gh. Nabi Naik
|
1406013018WL046663
|
Gh. Nabi Naik
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
A034230014121
|
|
GH NABI NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/326
(Batigund Lower)
|
1406013018NRG23291220220294905
|
30/12/2022
|
JAVED AHMAD NAIK
|
1406013018WL046663
|
JAVED AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
A034230014122
|
|
MR JAVAID AHMAD AHMAD NAIKOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|