|
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-06-013-030-00284000/183
(Gawas)
|
1406013030NRG23110920220080404
|
14/09/2022
|
MOHD AYAZ NAIK
|
1406013030WL009656
|
MOHD AYAZ NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
A263220000365
|
|
MOHAMMAD AYAZ NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-030-00284002/123
(Gawas)
|
1406013030NRG23110920220080406
|
14/09/2022
|
BASHEER AHMAD SEH
|
1406013030WL009657
|
BASHEER AHMAD SEH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
A263220000363
|
|
MR BASHIR AHMAD SEH
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-030-00284002/60
(Gawas)
|
1406013030NRG23110920220080412
|
14/09/2022
|
BASHIR AHMAD
|
1406013030WL009657
|
BASHIR AHMAD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
A263220000362
|
|
BASHIR AHMAD SHERA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-030-00284002/60
(Gawas)
|
1406013030NRG23110920220080413
|
14/09/2022
|
RAFIQA BANOO
|
1406013030WL009657
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
20/09/2022
|
|
A263220000364
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|