|
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-06-013-026-00283800/287
(Kammor Upper)
|
1406013000NRG23140320230433281
|
15/03/2023
|
SHAMSHADA BANOO
|
1406013WL062567
|
SHAMSHADA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230240724
|
|
MRS SHAMSHADA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-026-00283801/222
(Kammor Upper)
|
1406013000NRG23140320230433300
|
15/03/2023
|
HASHMA BANO
|
1406013WL062570
|
HASHMA BANO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230240725
|
|
HASHIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-026-00283801/332
(Kammor Upper)
|
1406013000NRG23140320230433312
|
15/03/2023
|
KHATOON
|
1406013WL062573
|
KHATOON
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230240726
|
|
KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-026-00283801/9
(Kammor Upper)
|
1406013000NRG23140320230433259
|
15/03/2023
|
BASHIR AHMAD KHAN
|
1406013WL062563
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230240723
|
|
BASHIR AHMAD BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-026-00283801/9
(Kammor Upper)
|
1406013000NRG23140320230433260
|
15/03/2023
|
KHALID KHAN
|
1406013WL062563
|
KHALID KHAN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230240722
|
|
KHALID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1135
|
1135
|
|
|
|
|
|
|
|