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-06-013-027-00283804/68 (Kammor Lower)
|
1406013027NRG23071120220140430
|
09/11/2022
|
BASHIR AHMAD KHANDAY
|
1406013027WL026682
|
BASHIR AHMAD KHANDAY
|
00200
|
JAKA0DOOROO
|
3632
|
3632
|
Processed
|
18/11/2022
|
|
A321220014288
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/345 (Kammor Lower)
|
1406013027NRG23081120220141474
|
09/11/2022
|
RUBY
|
1406013027WL026921
|
RUBY
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
18/11/2022
|
|
A321220014286
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
VERINAG
|
JK-06-013-027-00283804/362 (Kammor Lower)
|
1406013027NRG23081120220141476
|
09/11/2022
|
IRFAN AHMAD
|
1406013027WL026921
|
IRFAN AHMAD
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
18/11/2022
|
|
A321220014284
|
|
IRFAN AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
VERINAG
|
JK-06-013-027-00283804/73 (Kammor Lower)
|
1406013027NRG23071120220140431
|
09/11/2022
|
HANEEFA BANU
|
1406013027WL026682
|
HANEEFA BANU
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
18/11/2022
|
|
A321220014285
|
|
HANEEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
VERINAG
|
JK-06-013-027-00283804/78 (Kammor Lower)
|
1406013027NRG23081120220141481
|
09/11/2022
|
RAJA BEGUM
|
1406013027WL026921
|
RAJA BEGUM
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220014287
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14074
|
14074
|
|
|
|
|
|
|
|