|
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-06-013-027-00283804/129
(Kammor Lower)
|
1406013000NRG23180320230456527
|
20/03/2023
|
ABDUL ROUF GANIE
|
1406013WL064575
|
ABDUL ROUF GANIE
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230330338
|
|
MR ABDUL ROUF GANAIE
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/129
(Kammor Lower)
|
1406013000NRG23180320230456526
|
20/03/2023
|
GH NABI GANAI
|
1406013WL064575
|
GH NABI GANAI
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230330337
|
|
GH NABI GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|