|
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-06-013-033-00284400/370
(Kapran Upper)
|
1406013033NRG23101020220116785
|
11/10/2022
|
AB RASHID KHAN
|
1406013033WL020481
|
AB RASHID KHAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
A288220001419
|
|
ABDUL RASHEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/6
(Kapran Upper)
|
1406013033NRG23101020220116787
|
11/10/2022
|
SYED MUSHTAQ AHMAD
|
1406013033WL020483
|
SYED MUSHTAQ AHMAD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
A288220001420
|
|
DPB SYED MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-033-00284402/233
(Kapran Upper)
|
1406013033NRG23101020220116650
|
11/10/2022
|
RASHID SHEROO
|
1406013033WL020436
|
RASHID SHEROO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
A288220001422
|
|
AB RASHID SHEROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
4
|
VERINAG
|
JK-06-013-033-00284400/24
(Kapran Upper)
|
1406013033NRG23101020220116783
|
11/10/2022
|
Syed MushtaqAhmad
|
1406013033WL020480
|
Syed MushtaqAhmad
|
00415
|
SBIN0002501
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
A288220001421
|
|
MR SYED MUSHTAQ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|