|
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-06-013-029-00283905/275
(Halisdar Lower)
|
1406013029NRG23260320230493532
|
26/03/2023
|
Mohd amin thokar
|
1406013029WL067803
|
Mohd amin thokar
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230029225
|
|
MOHD AMIN THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-029-00283905/275
(Halisdar Lower)
|
1406013029NRG23260320230493533
|
26/03/2023
|
Mubeena banoo
|
1406013029WL067803
|
Mubeena banoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230029224
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|