|
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-06-013-021-00283500/361
(Nowgam Upper)
|
1406013021NRG23310320230520251
|
31/03/2023
|
Dilshada
|
1406013021WL070139
|
Dilshada
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230051026
|
|
MRS DILSHADA BANOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-021-00283502/234
(Nowgam Upper)
|
1406013021NRG23300320230517743
|
31/03/2023
|
LATEEF AHMAD BHAT
|
1406013021WL069916
|
LATEEF AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230051028
|
|
LATEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/234
(Nowgam Upper)
|
1406013021NRG23300320230517744
|
31/03/2023
|
SUMMY JAN
|
1406013021WL069916
|
SUMMY JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230051027
|
|
SIMMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|