|
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-06-013-027-00283805/113
(Kammor Lower)
|
1406013027NRG23170820220053449
|
17/08/2022
|
MOHD SHAFI KHANDAY
|
1406013027WL005095
|
MOHD SHAFI KHANDAY
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220006415
|
|
MOHD SHAFI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-027-00283805/137
(Kammor Lower)
|
1406013027NRG23170820220053450
|
17/08/2022
|
GAZALA AKHTER
|
1406013027WL005095
|
GAZALA AKHTER
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220006417
|
|
GAZALA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-027-00283805/27
(Kammor Lower)
|
1406013027NRG23170820220053453
|
17/08/2022
|
HAJRA BANOO
|
1406013027WL005095
|
HAJRA BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220006418
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/300
(Kammor Lower)
|
1406013027NRG23170820220053459
|
17/08/2022
|
NISAR AHMAD SHEIKH
|
1406013027WL005095
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220006414
|
|
NISAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/300
(Kammor Lower)
|
1406013027NRG23170820220053460
|
17/08/2022
|
RIYAZA BANOO
|
1406013027WL005095
|
RIYAZA BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220006416
|
|
Mrs. RIYAZA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|