|
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-06-013-025-00283700/209
(T.Koot)
|
1406013025NRG23031220220191207
|
05/12/2022
|
SUBZAR AHMAD NAIK
|
1406013025WL035300
|
SUBZAR AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002002
|
|
SABZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/164
(T.Koot)
|
1406013025NRG23031220220191210
|
05/12/2022
|
Bilal
|
1406013025WL035300
|
Bilal
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002003
|
|
BILAL AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/263
(T.Koot)
|
1406013025NRG23031220220191212
|
05/12/2022
|
Bashir Lone
|
1406013025WL035300
|
Bashir Lone
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002001
|
|
MR BASHIR AHMED LONE
|
STATE BANK OF INDIA(508548)
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/75
(T.Koot)
|
1406013025NRG23031220220191219
|
05/12/2022
|
AEJAZ AHMAD LONE
|
1406013025WL035300
|
AEJAZ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002004
|
|
MR AEJAZ AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|