|
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-06-013-019-00283300/106
(Omoh Upper)
|
1406013019NRG23230320230478507
|
25/03/2023
|
Aabid Hussain Padder
|
1406013019WL066489
|
Aabid Hussain Padder
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230352334
|
|
AABID HUSSAIN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/106
(Omoh Upper)
|
1406013019NRG23230320230478506
|
25/03/2023
|
Mohd Salem Padder
|
1406013019WL066489
|
Mohd Salem Padder
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230352337
|
|
MOHD SALEEM PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/407
(Omoh Upper)
|
1406013019NRG23230320230478576
|
25/03/2023
|
GULSHAN
|
1406013019WL066494
|
GULSHAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230352335
|
|
GULSHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-019-00283300/407
(Omoh Upper)
|
1406013019NRG23230320230478575
|
25/03/2023
|
MUSTAFA KATARIA
|
1406013019WL066494
|
MUSTAFA KATARIA
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230352336
|
|
MUSTAFA KATARIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|