|
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-06-013-024-00283603/137
(R Choirgund Middle)
|
1406013024NRG23261220220281930
|
28/12/2022
|
ramzan
|
1406013024WL045280
|
ramzan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230044762
|
|
MOHD RAMZAN BHAT SO AB SALAM BHAT
|
UCO BANK(607066)
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/413
(R Choirgund Middle)
|
1406013024NRG23261220220281934
|
28/12/2022
|
ghulam nabi malik
|
1406013024WL045280
|
ghulam nabi malik
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230044733
|
|
MR GHULAM NABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/5
(R Choirgund Middle)
|
1406013024NRG23261220220281936
|
28/12/2022
|
Khursheed Ahmad Bhat
|
1406013024WL045280
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230044713
|
|
KHURSHEED AHMAD BHAT
|
UCO BANK(607066)
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/78
(R Choirgund Middle)
|
1406013024NRG23261220220281937
|
28/12/2022
|
HABIB MIR
|
1406013024WL045280
|
HABIB MIR
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230044753
|
|
ABDUL HABIB DULA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/81
(R Choirgund Middle)
|
1406013024NRG23261220220281938
|
28/12/2022
|
JAWAHIRA BANOO
|
1406013024WL045280
|
JAWAHIRA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230044834
|
|
JAWHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|