|
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-06-013-020-00283304/44
(Omoh Lower)
|
1406013020NRG23051220220194545
|
05/12/2022
|
Ishfaq Aziz
|
1406013020WL035691
|
Ishfaq Aziz
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007971
|
|
MR ISHFAQ AZIZ GANIE
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/58
(Omoh Lower)
|
1406013020NRG23051220220194546
|
05/12/2022
|
AB AHAD GANIE
|
1406013020WL035691
|
AB AHAD GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007973
|
|
ABDUL AHAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-020-00283307/2
(Omoh Lower)
|
1406013020NRG23051220220194541
|
05/12/2022
|
MOHD AKBER WANI
|
1406013020WL035690
|
MOHD AKBER WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007972
|
|
MOHAMMAD AKBAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|