|
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-06-013-020-00283304/102
(Omoh Lower)
|
1406013020NRG23310320230522865
|
31/03/2023
|
Afroza
|
1406013020WL070386
|
Afroza
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230026374
|
|
AFROZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/118
(Omoh Lower)
|
1406013020NRG23310320230522867
|
31/03/2023
|
Manzoor Ah Sheikh
|
1406013020WL070386
|
Manzoor Ah Sheikh
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230026376
|
|
MANZOOR AHMAD SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/197
(Omoh Lower)
|
1406013020NRG23310320230522870
|
31/03/2023
|
Habla akhter
|
1406013020WL070386
|
Habla akhter
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230026375
|
|
HABLA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/198
(Omoh Lower)
|
1406013020NRG23310320230522871
|
31/03/2023
|
Gh Hassan Padder
|
1406013020WL070386
|
Gh Hassan Padder
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230026373
|
|
GH HASSAN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|