|
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-06-013-020-00283304/150
(Omoh Lower)
|
1406013020NRG23130920220082111
|
13/09/2022
|
SHEIKH JUNEED AHMAD
|
1406013020WL010146
|
SHEIKH JUNEED AHMAD
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
A260220000045
|
|
SHEIKH JUNEED AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/151
(Omoh Lower)
|
1406013020NRG23120920220080944
|
13/09/2022
|
Tawheeda Akther
|
1406013020WL009794
|
Tawheeda Akther
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
18/09/2022
|
|
A260220000044
|
|
SAMINUL NISARMTM TAWHEEDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|