|
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-06-013-024-00283603/306
(R Choirgund Middle)
|
1406013024NRG23090120230337382
|
10/01/2023
|
MOHD YAQOOB SHEIKH
|
1406013024WL051337
|
MOHD YAQOOB SHEIKH
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230034220
|
|
MOHAMMAD YAQOOB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/73
(R Choirgund Middle)
|
1406013024NRG23090120230337383
|
10/01/2023
|
Ab Majeed
|
1406013024WL051337
|
Ab Majeed
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230034277
|
|
ABDUL MAJEED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/88
(R Choirgund Middle)
|
1406013024NRG23090120230337385
|
10/01/2023
|
Bashir Malik
|
1406013024WL051337
|
Bashir Malik
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230034183
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|