|
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-06-013-024-00283603/37
(R Choirgund Middle)
|
1406013024NRG23110920220080169
|
11/09/2022
|
Mohd Amin Ganie
|
1406013024WL009597
|
Mohd Amin Ganie
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/09/2022
|
|
A265220001406
|
|
MOHD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/43
(R Choirgund Middle)
|
1406013024NRG23110920220080170
|
11/09/2022
|
Irshad Ahmad Wani
|
1406013024WL009598
|
Irshad Ahmad Wani
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
23/09/2022
|
|
A265220001407
|
|
IRSHAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/56
(R Choirgund Middle)
|
1406013024NRG23110920220080173
|
11/09/2022
|
MOHD AASIF GANIE
|
1406013024WL009600
|
MOHD AASIF GANIE
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
23/09/2022
|
|
A265220001408
|
|
MR MOHAMMAD AASIF GANIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|