|
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-06-013-029-00283904/31
(Halisdar Lower)
|
1406013029NRG23011120220133089
|
03/11/2022
|
MOHD AMIN THOKER
|
1406013029WL025098
|
MOHD AMIN THOKER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/11/2022
|
|
A319220004965
|
|
MOHD AMIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-029-00283905/220
(Halisdar Lower)
|
1406013029NRG23011120220133093
|
03/11/2022
|
Nabza Banoo
|
1406013029WL025099
|
Nabza Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004966
|
|
MRS NABZA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|