|
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-06-013-034-00284502/168
(Kapran Middle)
|
1406013034NRG23210320230469828
|
25/03/2023
|
GULAR AHMAD MIR
|
1406013034WL065831
|
GULAR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230305485
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-034-00284502/228
(Kapran Middle)
|
1406013034NRG23210320230469831
|
25/03/2023
|
FAYAZ AHMAD DAR
|
1406013034WL065832
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230305486
|
|
DPB FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|