|
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-06-013-018-00283409/114
(Batigund Lower)
|
1406013018NRG23101220220214467
|
11/12/2022
|
Peer Sartaj Ahmad
|
1406013018WL038099
|
Peer Sartaj Ahmad
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A033230026315
|
|
SARTAJ AHAMD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/134
(Batigund Lower)
|
1406013018NRG23101220220214470
|
11/12/2022
|
Shafiq Ahmad wani
|
1406013018WL038099
|
Shafiq Ahmad wani
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A033230026316
|
|
SHAFIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/135
(Batigund Lower)
|
1406013018NRG23101220220214472
|
11/12/2022
|
Nisar Ahmad Naikoo
|
1406013018WL038099
|
Nisar Ahmad Naikoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A033230026318
|
|
NISAR AHMAD NAIKOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/164
(Batigund Lower)
|
1406013018NRG23101220220214473
|
11/12/2022
|
SABZAR AH.
|
1406013018WL038099
|
SABZAR AH.
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A033230026317
|
|
SABZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|