|
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-06-013-022-00283504/187
(Nowgam Middle)
|
1406013022NRG23070120230328365
|
07/01/2023
|
Naza Bano
|
1406013022WL050337
|
Naza Bano
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230051260
|
|
NAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-022-00283504/316
(Nowgam Middle)
|
1406013022NRG23070120230328368
|
07/01/2023
|
Mohd Sultan Chopan
|
1406013022WL050337
|
Mohd Sultan Chopan
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230051460
|
|
MOHAMMAD SULTAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-022-00283507/201
(Nowgam Middle)
|
1406013022NRG23070120230328377
|
07/01/2023
|
Naseer Ahmad
|
1406013022WL050337
|
Naseer Ahmad
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230051333
|
|
NASEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-026-022-00283506/357
(Nowgam Middle)
|
1406013022NRG23070120230328382
|
07/01/2023
|
Javeed Ahmad Ganie
|
1406013022WL050337
|
Javeed Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230051334
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|