|
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-06-013-024-00283603/68
(R Choirgund Middle)
|
1406013024NRG23301120220182656
|
30/11/2022
|
Shabir Ahmad Chechi
|
1406013024WL034075
|
Shabir Ahmad Chechi
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
A345220003188
|
|
SHABIR AHMAD CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/82
(R Choirgund Middle)
|
1406013024NRG23301120220182657
|
30/11/2022
|
Mukhtar Ahmad Wani
|
1406013024WL034075
|
Mukhtar Ahmad Wani
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
A345220003190
|
|
MR MUKHTAR AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/92
(R Choirgund Middle)
|
1406013024NRG23301120220182659
|
30/11/2022
|
ZAKIR AHMAD
|
1406013024WL034075
|
ZAKIR AHMAD
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
A345220003189
|
|
MR ZAKIR AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|