|
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-06-013-024-00283603/37
(R Choirgund Middle)
|
1406013024NRG23250120230361232
|
27/01/2023
|
Mohd Amin Ganie
|
1406013024WL054090
|
Mohd Amin Ganie
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230060108
|
|
MOHD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/37
(R Choirgund Middle)
|
1406013024NRG23260120230361792
|
27/01/2023
|
Mohd Amin Ganie
|
1406013024WL054176
|
Mohd Amin Ganie
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230060221
|
|
MOHD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1135
|
1135
|
|
|
|
|
|
|
|