|
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-06-013-017-00283408/548
(Batigund Middle)
|
1406013017NRG23260320230495037
|
26/03/2023
|
Gulzar Ahmad Khan
|
1406013017WL067932
|
Gulzar Ahmad Khan
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230109904
|
|
GULZAR AHMAD KHAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-017-00283408/572
(Batigund Middle)
|
1406013017NRG23260320230495034
|
26/03/2023
|
Nazir Ahmad Khan
|
1406013017WL067930
|
Nazir Ahmad Khan
|
00200
|
JAKA0DOOROO
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230109905
|
|
NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-017-00283405/505
(Batigund Middle)
|
1406013017NRG23260320230495039
|
26/03/2023
|
AB HAMID BHAT
|
1406013017WL067933
|
AB HAMID BHAT
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230109906
|
|
ABHAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-017-00283408/548
(Batigund Middle)
|
1406013017NRG23260320230495038
|
26/03/2023
|
Rubina
|
1406013017WL067932
|
Rubina
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230109907
|
|
MISS RUBINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|