|
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-06-013-027-00283804/129
(Kammor Lower)
|
1406013000NRG23050320230404524
|
09/03/2023
|
ABDUL ROUF GANIE
|
1406013WL059377
|
ABDUL ROUF GANIE
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230219339
|
|
MR ABDUL ROUF GANAIE
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/129
(Kammor Lower)
|
1406013000NRG23050320230404523
|
09/03/2023
|
GH NABI GANAI
|
1406013WL059377
|
GH NABI GANAI
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230218590
|
|
GH NABI GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/18
(Kammor Lower)
|
1406013000NRG23050320230404521
|
09/03/2023
|
MOHAMMAD ABASS
|
1406013WL059375
|
MOHAMMAD ABASS
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230219338
|
|
MOHAMMAD ABASS NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/85
(Kammor Lower)
|
1406013000NRG23050320230404520
|
09/03/2023
|
MOHD ASHRAF MALIK
|
1406013WL059374
|
MOHD ASHRAF MALIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230218591
|
|
MOHD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/183
(Kammor Lower)
|
1406013000NRG23050320230404522
|
09/03/2023
|
FAROOQ AHMAD KHANDAY
|
1406013WL059376
|
FAROOQ AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230225839
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1135
|
1135
|
|
|
|
|
|
|
|