|
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-06-013-026-00283800/369
(Kammor Upper)
|
1406013026NRG23190120230356047
|
19/01/2023
|
FAROOQ AHMAD LONE
|
1406013026WL053426
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230087376
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/369
(Kammor Upper)
|
1406013026NRG23190120230356048
|
19/01/2023
|
NAZIMA BANOO
|
1406013026WL053426
|
NAZIMA BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230084020
|
|
NAZIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|