|
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-06-013-025-00283701/103
(T.Koot)
|
1406013000NRG23120120230346320
|
14/01/2023
|
Abdul Gani malik
|
1406013WL052306
|
Abdul Gani malik
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230041082
|
|
ABDUL GANI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/135
(T.Koot)
|
1406013000NRG23120120230346323
|
14/01/2023
|
AADIL HUSSAIN ZARGAR
|
1406013WL052306
|
AADIL HUSSAIN ZARGAR
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230041132
|
|
AADIL HUSSAIN ZARGAR
|
BANK OF BARODA(606985)
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/231
(T.Koot)
|
1406013000NRG23120120230346326
|
14/01/2023
|
MUBEENA
|
1406013WL052306
|
MUBEENA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230041225
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/37
(T.Koot)
|
1406013000NRG23120120230346329
|
14/01/2023
|
GULL MOHAMMAD MALIK
|
1406013WL052306
|
GULL MOHAMMAD MALIK
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230041188
|
|
GULL MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|