|
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-06-013-027-00283804/15
(Kammor Lower)
|
1406013027NRG23110920220080292
|
12/09/2022
|
AFROZA BANOO
|
1406013027WL009635
|
AFROZA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
A260220004659
|
|
AFROZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/331
(Kammor Lower)
|
1406013027NRG23110920220080297
|
12/09/2022
|
SHABIR AHMAD
|
1406013027WL009635
|
SHABIR AHMAD
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
A260220004658
|
|
MR SHABIR AHMAD CHOPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|