|
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-06-013-016-00283400/115
(Batigund Upper)
|
1406013016NRG23290820220066282
|
31/08/2022
|
Mumtaza
|
1406013016WL006727
|
Mumtaza
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
10/09/2022
|
|
A252220003701
|
|
GULFAM SELF HELP GROUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/115
(Batigund Upper)
|
1406013016NRG23290820220066281
|
31/08/2022
|
Mohd Yaqoob
|
1406013016WL006727
|
Mohd Yaqoob
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
10/09/2022
|
|
A252220003703
|
|
MR MOHD YAQOOB KHANDAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/120
(Batigund Upper)
|
1406013016NRG23290820220066339
|
31/08/2022
|
Mushtaq Ganie
|
1406013016WL006736
|
Mushtaq Ganie
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
10/09/2022
|
|
A252220003702
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-016-00283400/120
(Batigund Upper)
|
1406013016NRG23290820220066338
|
31/08/2022
|
Qadir Ganie
|
1406013016WL006736
|
Qadir Ganie
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
10/09/2022
|
|
A252220003704
|
|
GH QADIR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|