|
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-06-013-018-00283409/106
(Batigund Lower)
|
1406013000NRG23021120220133572
|
02/11/2022
|
Gull Mohd Bha
|
1406013WL025221
|
Gull Mohd Bha
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
A315220002189
|
|
GULL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/249
(Batigund Lower)
|
1406013000NRG23021120220133578
|
02/11/2022
|
MOHD AYOUB NAIK
|
1406013WL025221
|
MOHD AYOUB NAIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
A315220002187
|
|
MOHD AYOUB NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/28
(Batigund Lower)
|
1406013000NRG23021120220133579
|
02/11/2022
|
Manzoor Ahmad Naikoo
|
1406013WL025221
|
Manzoor Ahmad Naikoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
A315220002188
|
|
MANZOOR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|