|
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-06-013-016-00283400/127
(Batigund Upper)
|
1406013016NRG23120920220080746
|
12/09/2022
|
HILAL AHMAD WANI
|
1406013016WL009734
|
HILAL AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
A258220002222
|
|
HILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/58
(Batigund Upper)
|
1406013016NRG23120920220080751
|
12/09/2022
|
GH NABI MALIK
|
1406013016WL009736
|
GH NABI MALIK
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
A258220002221
|
|
GHULAM NABI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/58
(Batigund Upper)
|
1406013016NRG23120920220080750
|
12/09/2022
|
Shabir
|
1406013016WL009736
|
Shabir
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
A258220002223
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|