|
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-06-013-032-00284100/32
(Chohan Middle)
|
1406013032NRG23161120220153124
|
16/11/2022
|
BOOBA BANO
|
1406013032WL029373
|
BOOBA BANO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
26/11/2022
|
|
A328220000672
|
|
BOOBA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/33
(Chohan Middle)
|
1406013032NRG23161120220153125
|
16/11/2022
|
Zainam Banu
|
1406013032WL029373
|
Zainam Banu
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
26/11/2022
|
|
A328220000671
|
|
MRS ZAINAM BANU
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/39
(Chohan Middle)
|
1406013032NRG23161120220153128
|
16/11/2022
|
ZAVERA
|
1406013032WL029373
|
ZAVERA
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
26/11/2022
|
|
A328220000670
|
|
RAHEELA AKHTER M TM ZEVRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|