|
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-06-013-029-00283904/356
(Halisdar Lower)
|
1406013029NRG23071220220202411
|
08/12/2022
|
ZUHOORA BANOO
|
1406013029WL036669
|
ZUHOORA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A033230018685
|
|
ZUHRA BANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/357
(Halisdar Lower)
|
1406013029NRG23071220220202413
|
08/12/2022
|
SHAHEENA AKHTER
|
1406013029WL036669
|
SHAHEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A033230018687
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-029-00283905/205
(Halisdar Lower)
|
1406013029NRG23071220220202422
|
08/12/2022
|
Gulshan Banoo
|
1406013029WL036671
|
Gulshan Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230018686
|
|
MRS GULSHANA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|