|
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-06-013-020-00283304/177
(Omoh Lower)
|
1406013020NRG23050320230402269
|
05/03/2023
|
DILSHADA AKHTER
|
1406013020WL059137
|
DILSHADA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230146114
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/204
(Omoh Lower)
|
1406013020NRG23050320230402270
|
05/03/2023
|
BILAL AHMAD SHEIKH
|
1406013020WL059137
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145977
|
|
BILAL AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/205
(Omoh Lower)
|
1406013020NRG23050320230402271
|
05/03/2023
|
ARSHID AHMAD SHEIKH
|
1406013020WL059137
|
ARSHID AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230146113
|
|
ARSHAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-020-00283305/267
(Omoh Lower)
|
1406013020NRG23050320230402272
|
05/03/2023
|
Hilal ahmad
|
1406013020WL059137
|
Hilal ahmad
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145976
|
|
HILAL AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-020-00283307/8
(Omoh Lower)
|
1406013020NRG23050320230402273
|
05/03/2023
|
GH MOHIDIN
|
1406013020WL059138
|
GH MOHIDIN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230146112
|
|
GHULAM MOH UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|