|
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-06-013-019-00283300/117
(Omoh Upper)
|
1406013019NRG23310720220032458
|
03/08/2022
|
Ab Rashid Padder
|
1406013019WL003277
|
Ab Rashid Padder
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/08/2022
|
|
A223220002731
|
|
AB RASHID PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/126
(Omoh Upper)
|
1406013019NRG23310720220032460
|
03/08/2022
|
M MAQBOOL NAJAR
|
1406013019WL003277
|
M MAQBOOL NAJAR
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/08/2022
|
|
A223220002733
|
|
MOHD MAQBOOL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/13
(Omoh Upper)
|
1406013019NRG23300720220031406
|
03/08/2022
|
MEEMA AKHTER
|
1406013019WL003195
|
MEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/08/2022
|
|
A223220002734
|
|
MEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-019-00283300/151
(Omoh Upper)
|
1406013019NRG23310720220032462
|
03/08/2022
|
Dawood AHmad
|
1406013019WL003277
|
Dawood AHmad
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/08/2022
|
|
A223220002732
|
|
DAVOOD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|