|
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-06-013-022-00283504/136
(Nowgam Middle)
|
1406013022NRG23301120220185078
|
01/12/2022
|
Abdul Gani Shah
|
1406013022WL034460
|
Abdul Gani Shah
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220008942
|
|
ABDUL GANI SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
VERINAG
|
JK-06-013-022-00283504/187
(Nowgam Middle)
|
1406013022NRG23301120220185080
|
01/12/2022
|
Nazir mir
|
1406013022WL034460
|
Nazir mir
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220008944
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-022-00283504/207
(Nowgam Middle)
|
1406013022NRG23301120220185081
|
01/12/2022
|
Mustaq Ah Mir
|
1406013022WL034460
|
Mustaq Ah Mir
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220008941
|
|
MR MUSHTAQ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
VERINAG
|
JK-06-013-022-00283507/201
(Nowgam Middle)
|
1406013022NRG23301120220185071
|
01/12/2022
|
Naseer Ahmad
|
1406013022WL034455
|
Naseer Ahmad
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/12/2022
|
|
A345220008945
|
|
NASEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-022-00283507/201
(Nowgam Middle)
|
1406013022NRG23301120220185077
|
01/12/2022
|
Rehana Akhter
|
1406013022WL034459
|
Rehana Akhter
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/12/2022
|
|
A345220008943
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|