|
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-06-013-021-00283501/247
(Nowgam Upper)
|
1406013021NRG23081220220209508
|
10/12/2022
|
Mohd Amin Ganie
|
1406013021WL037507
|
Mohd Amin Ganie
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/02/2023
|
|
A033230012829
|
|
MOHMAD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-021-00283502/114
(Nowgam Upper)
|
1406013021NRG23101220220215834
|
10/12/2022
|
Gh. Mohd Wagay
|
1406013021WL038235
|
Gh. Mohd Wagay
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012828
|
|
GHULAM MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/211
(Nowgam Upper)
|
1406013021NRG23081220220209509
|
10/12/2022
|
GH. HUSSAN SOFI
|
1406013021WL037507
|
GH. HUSSAN SOFI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/02/2023
|
|
A033230012826
|
|
GHULAM HASSAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-021-00283502/64
(Nowgam Upper)
|
1406013021NRG23101220220215840
|
10/12/2022
|
MOHAMMAD RAMZAN SHERGUJTI
|
1406013021WL038235
|
MOHAMMAD RAMZAN SHERGUJTI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012827
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|