|
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-06-013-033-00284400/209
(Kapran Upper)
|
1406013033NRG23301020220131909
|
31/10/2022
|
AEIJAZ AHMED AHANGER
|
1406013033WL024774
|
AEIJAZ AHMED AHANGER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
A309220003065
|
|
AIJAZ AHMAD AHANGAR
|
HDFC BANK LTD(607152)
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/366
(Kapran Upper)
|
1406013033NRG23301020220131914
|
31/10/2022
|
AFROZA AKHTER
|
1406013033WL024774
|
AFROZA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
A309220003066
|
|
AFROZA JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/67
(Kapran Upper)
|
1406013033NRG23301020220131688
|
31/10/2022
|
ZAREEFA BANOO
|
1406013033WL024735
|
ZAREEFA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
A309220003067
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|