|
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-06-013-026-00283800/173
(Kammor Upper)
|
1406013000NRG23290920220103067
|
02/10/2022
|
TAWSEEF AHMAD LONE
|
1406013WL016100
|
TAWSEEF AHMAD LONE
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
11/10/2022
|
|
A284220007358
|
|
TOWSEEF AHMAD LONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/35
(Kammor Upper)
|
1406013000NRG23011020220105486
|
02/10/2022
|
GH QADIR MIR
|
1406013WL016955
|
GH QADIR MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220007359
|
|
GH QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2497
|
2497
|
|
|
|
|
|
|
|