|
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-06-013-018-00283409/177
(Batigund Lower)
|
1406013018NRG23100920220078820
|
10/09/2022
|
Kawser Jan
|
1406013018WL009265
|
Kawser Jan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
A258220000425
|
|
KAWSAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/242
(Batigund Lower)
|
1406013018NRG23100920220078822
|
10/09/2022
|
MOHAMMAD YOUSIF
|
1406013018WL009265
|
MOHAMMAD YOUSIF
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
A258220000426
|
|
MOHD YOUSUF MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-018-00283411/1
(Batigund Lower)
|
1406013018NRG23100920220078825
|
10/09/2022
|
Fareeda
|
1406013018WL009265
|
Fareeda
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
A258220000427
|
|
FAREEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|