|
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-06-013-020-00283304/132
(Omoh Lower)
|
1406013020NRG23270220230386383
|
27/02/2023
|
DAWOOD AHMAD BEIGH
|
1406013020WL057481
|
DAWOOD AHMAD BEIGH
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230150179
|
|
MR DAWOOD AHMAD BEG
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/132
(Omoh Lower)
|
1406013020NRG23270220230386384
|
27/02/2023
|
MAHJABEENA
|
1406013020WL057481
|
MAHJABEENA
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230155016
|
|
MAHJABEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/135
(Omoh Lower)
|
1406013020NRG23270220230386386
|
27/02/2023
|
AMINA BANOO
|
1406013020WL057481
|
AMINA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230155015
|
|
AMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/135
(Omoh Lower)
|
1406013020NRG23270220230386385
|
27/02/2023
|
GULZAR AH. WANI
|
1406013020WL057481
|
GULZAR AH. WANI
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230154902
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908
|
908
|
|
|
|
|
|
|
|