|
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-06-013-018-00283409/170
(Batigund Lower)
|
1406013018NRG23040920220072369
|
05/09/2022
|
GH. Hassan Parray
|
1406013018WL007764
|
GH. Hassan Parray
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
10/09/2022
|
|
A252220003637
|
|
GH HASSAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/59
(Batigund Lower)
|
1406013018NRG23040920220072373
|
05/09/2022
|
Ab Gani
|
1406013018WL007764
|
Ab Gani
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
10/09/2022
|
|
A252220003638
|
|
GANI WAGAYDUPLICATE PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908
|
908
|
|
|
|
|
|
|
|