|
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-06-013-018-00283409/135
(Batigund Lower)
|
1406013018NRG23161120220152596
|
16/11/2022
|
Nisar Ahmad Naikoo
|
1406013018WL029273
|
Nisar Ahmad Naikoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
A327220000970
|
|
NISAR AHMAD NAIKOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/21
(Batigund Lower)
|
1406013018NRG23161120220152597
|
16/11/2022
|
Gh. Ahmad Tantray
|
1406013018WL029273
|
Gh. Ahmad Tantray
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
A327220000968
|
|
GH AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/30
(Batigund Lower)
|
1406013018NRG23161120220152602
|
16/11/2022
|
ABDUL GANI TATRAY
|
1406013018WL029273
|
ABDUL GANI TATRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
A327220000969
|
|
ABDUL GANI TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|