|
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-06-013-020-00283304/101
(Omoh Lower)
|
1406013020NRG23300920220104724
|
30/09/2022
|
Mohd yousuf Padder
|
1406013020WL016682
|
Mohd yousuf Padder
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220000392
|
|
MOHD YOUSUF PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283307/1
(Omoh Lower)
|
1406013020NRG23300920220104725
|
30/09/2022
|
MUSHTAQ AHMAD WANI
|
1406013020WL016683
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220000393
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-020-00283307/11
(Omoh Lower)
|
1406013020NRG23300920220104730
|
30/09/2022
|
GH hassan wani
|
1406013020WL016686
|
GH hassan wani
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220000391
|
|
GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681
|
681
|
|
|
|
|
|
|
|