|
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-06-013-029-00283904/21-B
(Halisdar Lower)
|
1406013029NRG23300120230364480
|
30/01/2023
|
Fayaz ahmad thoker
|
1406013029WL054603
|
Fayaz ahmad thoker
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230052585
|
|
FAYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/351
(Halisdar Lower)
|
1406013029NRG23300120230364481
|
30/01/2023
|
Javaid ah thoker
|
1406013029WL054603
|
Javaid ah thoker
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230052512
|
|
JAVAID AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/56
(Halisdar Lower)
|
1406013029NRG23300120230364482
|
30/01/2023
|
MOHD YOUSIF KHAN
|
1406013029WL054603
|
MOHD YOUSIF KHAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230052758
|
|
MOHAMMAD YOUSIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/85-C
(Halisdar Lower)
|
1406013029NRG23300120230364483
|
30/01/2023
|
Gull Mohd
|
1406013029WL054603
|
Gull Mohd
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230052511
|
|
GUL MOHD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1589
|
1589
|
|
|
|
|
|
|
|