|
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-06-013-018-00283409/109
(Batigund Lower)
|
1406013018NRG23040920220072492
|
05/09/2022
|
ALI MOHD WANI
|
1406013018WL007789
|
ALI MOHD WANI
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
10/09/2022
|
|
A252220004443
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/127
(Batigund Lower)
|
1406013018NRG23040920220072496
|
05/09/2022
|
MUZAMIL JAN
|
1406013018WL007789
|
MUZAMIL JAN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
10/09/2022
|
|
A252220004444
|
|
MUZAMIL JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454
|
454
|
|
|
|
|
|
|
|