|
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-06-013-034-00284500/256
(Kapran Middle)
|
1406013034NRG23140120230348280
|
14/01/2023
|
Riyaz Ahmad Chad
|
1406013034WL052558
|
Riyaz Ahmad Chad
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230034263
|
|
REYAZ AHMAD CHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-034-00284500/268
(Kapran Middle)
|
1406013034NRG23140120230348281
|
14/01/2023
|
SHAFI KHAN
|
1406013034WL052558
|
SHAFI KHAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230034330
|
|
MOHD SHAFI BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-034-00284500/95
(Kapran Middle)
|
1406013034NRG23140120230348285
|
14/01/2023
|
Zeerana
|
1406013034WL052558
|
Zeerana
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230034329
|
|
ZARINA BEAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|