|
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-06-013-027-00283804/345
(Kammor Lower)
|
1406013027NRG23261020220127056
|
26/10/2022
|
RUBY
|
1406013027WL023616
|
RUBY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/11/2022
|
|
A307220004024
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/362
(Kammor Lower)
|
1406013027NRG23261020220127058
|
26/10/2022
|
IRFAN AHMAD
|
1406013027WL023616
|
IRFAN AHMAD
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/11/2022
|
|
A307220004026
|
|
IRFAN AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/53
(Kammor Lower)
|
1406013027NRG23261020220127061
|
26/10/2022
|
TAHIRA AKHTER
|
1406013027WL023616
|
TAHIRA AKHTER
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/11/2022
|
|
A307220004025
|
|
TAHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/78
(Kammor Lower)
|
1406013027NRG23261020220127065
|
26/10/2022
|
RAJA BEGUM
|
1406013027WL023616
|
RAJA BEGUM
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/11/2022
|
|
A307220004023
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|