|
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-06-013-030-00284000/184
(Gawas)
|
1406013030NRG23161120220152215
|
17/11/2022
|
ABDUL MAJEED DAR
|
1406013030WL029182
|
ABDUL MAJEED DAR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
A328220000241
|
|
MR AB MAJEED DAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/5
(Gawas)
|
1406013030NRG23161120220152174
|
17/11/2022
|
Zaina Banoo
|
1406013030WL029173
|
Zaina Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220000239
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/82
(Gawas)
|
1406013030NRG23161120220152177
|
17/11/2022
|
HAFEEZA
|
1406013030WL029173
|
HAFEEZA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220000242
|
|
MRS HAFEEZA BANOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
VERINAG
|
JK-06-013-030-00284002/123
(Gawas)
|
1406013030NRG23161120220152199
|
17/11/2022
|
BASHEER AHMAD SEH
|
1406013030WL029175
|
BASHEER AHMAD SEH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220000240
|
|
MR BASHIR AHMAD SEH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|