|
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-06-013-020-00283304/139
(Omoh Lower)
|
1406013020NRG23031220220190690
|
03/12/2022
|
NOMAN
|
1406013020WL035232
|
NOMAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016633
|
|
NOOMAN BASHIRDP:772015
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/142
(Omoh Lower)
|
1406013020NRG23031220220190692
|
03/12/2022
|
AALIYA JAN
|
1406013020WL035232
|
AALIYA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016635
|
|
MISS AALIYA JAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/142
(Omoh Lower)
|
1406013020NRG23031220220190691
|
03/12/2022
|
ALI MOHD. WANI
|
1406013020WL035232
|
ALI MOHD. WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016632
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/143
(Omoh Lower)
|
1406013020NRG23031220220190693
|
03/12/2022
|
SHOWKAT AHMAD WANI
|
1406013020WL035232
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016634
|
|
SHOWKAT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/144
(Omoh Lower)
|
1406013020NRG23031220220190696
|
03/12/2022
|
GHULAM BEIGH
|
1406013020WL035232
|
GHULAM BEIGH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016631
|
|
GHULAM BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|