|
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-06-013-026-00283800/164
(Kammor Upper)
|
1406013000NRG23210320230472180
|
22/03/2023
|
Mohd Ramzan ganie
|
1406013WL066002
|
Mohd Ramzan ganie
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230398936
|
|
MR MOHDRAMZAN GANIE
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/287
(Kammor Upper)
|
1406013000NRG23210320230472183
|
22/03/2023
|
SHAMSHADA BANOO
|
1406013WL066004
|
SHAMSHADA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230398935
|
|
MRS SHAMSHADA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/302
(Kammor Upper)
|
1406013000NRG23210320230472181
|
22/03/2023
|
AJAZ AHMAD MALIK
|
1406013WL066003
|
AJAZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230398932
|
|
AJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/303
(Kammor Upper)
|
1406013000NRG23210320230472185
|
22/03/2023
|
MOHD MUQBOOL MIR
|
1406013WL066005
|
MOHD MUQBOOL MIR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230398934
|
|
MOHD MUQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/327
(Kammor Upper)
|
1406013000NRG23210320230472186
|
22/03/2023
|
RIYAZ AHMAD WANI
|
1406013WL066006
|
RIYAZ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230398937
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-026-00283801/228
(Kammor Upper)
|
1406013000NRG23210320230472178
|
22/03/2023
|
MOHD SADIQ
|
1406013WL066001
|
MOHD SADIQ
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230398933
|
|
MR MOHD SADIQ BUMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|