|
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-06-013-028-00283903/49
(Halisdar Upper)
|
1406013028NRG23131120220147597
|
13/11/2022
|
Jana
|
1406013028WL028131
|
Jana
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
24/11/2022
|
|
A327220000463
|
|
JANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-028-00283903/49
(Halisdar Upper)
|
1406013028NRG23131120220147598
|
13/11/2022
|
M Irfan
|
1406013028WL028131
|
M Irfan
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
A327220000462
|
|
MOHAMAD IRFAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|