|
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-06-013-027-00283804/18
(Kammor Lower)
|
1406013027NRG23210320230469763
|
22/03/2023
|
MOHAMMAD ABASS
|
1406013027WL065825
|
MOHAMMAD ABASS
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230398940
|
|
MOHAMMAD ABASS NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/85
(Kammor Lower)
|
1406013027NRG23210320230469759
|
22/03/2023
|
MOHD ASHRAF MALIK
|
1406013027WL065822
|
MOHD ASHRAF MALIK
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230398939
|
|
MOHD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-027-00283805/183
(Kammor Lower)
|
1406013027NRG23210320230469761
|
22/03/2023
|
FAROOQ AHMAD KHANDAY
|
1406013027WL065823
|
FAROOQ AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230398938
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/384
(Kammor Lower)
|
1406013027NRG23210320230469762
|
22/03/2023
|
OWAIS AHMAD LONE
|
1406013027WL065824
|
OWAIS AHMAD LONE
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230398941
|
|
OWAIS AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|