|
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-06-013-021-00283501/24
(Nowgam Upper)
|
1406013021NRG23120920220080656
|
14/09/2022
|
MOHD ISMAIL PADDER
|
1406013021WL009707
|
MOHD ISMAIL PADDER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
18/09/2022
|
|
A260220004673
|
|
MOHMAD ISMIEEL PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/255
(Nowgam Upper)
|
1406013021NRG23120920220080658
|
14/09/2022
|
MOHAMMAD ASHRAF PADDER
|
1406013021WL009707
|
MOHAMMAD ASHRAF PADDER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
18/09/2022
|
|
A260220004672
|
|
MOHAMAMD ASHRAF PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-021-00283503/101
(Nowgam Upper)
|
1406013021NRG23120920220080663
|
14/09/2022
|
RUBINA BANOO
|
1406013021WL009707
|
RUBINA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
18/09/2022
|
|
A260220004671
|
|
RUBINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-021-00283503/128
(Nowgam Upper)
|
1406013021NRG23120920220080665
|
14/09/2022
|
Ab. hamid Laway
|
1406013021WL009707
|
Ab. hamid Laway
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
18/09/2022
|
|
A260220004670
|
|
ABDUL HAMEED LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-021-00283503/138
(Nowgam Upper)
|
1406013021NRG23120920220080666
|
14/09/2022
|
AADIL AHMAD PADDER
|
1406013021WL009707
|
AADIL AHMAD PADDER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
18/09/2022
|
|
A260220004668
|
|
MOHAMMAD AADIL PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-021-00283503/95
(Nowgam Upper)
|
1406013021NRG23120920220080669
|
14/09/2022
|
MOHD ABASS PADDER
|
1406013021WL009707
|
MOHD ABASS PADDER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
18/09/2022
|
|
A260220004669
|
|
MOHD ABASS PADDER SO MOHD ISMAIL PADDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|