|
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-06-013-021-00283502/209
(Nowgam Upper)
|
1406013021NRG23251120220171941
|
27/11/2022
|
FAROOQ AHMAD DAR
|
1406013021WL032445
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220003589
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-021-00283503/187
(Nowgam Upper)
|
1406013021NRG23251120220171949
|
27/11/2022
|
MOHD AKBAR SOFI
|
1406013021WL032445
|
MOHD AKBAR SOFI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220003588
|
|
MOHD AKBAR SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-021-00283503/273
(Nowgam Upper)
|
1406013021NRG23251120220171952
|
27/11/2022
|
ZAREEFA BANOO
|
1406013021WL032445
|
ZAREEFA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220003590
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|