|
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-06-013-025-00283700/79
(T.Koot)
|
1406013025NRG23311220220301365
|
31/12/2022
|
FAROOQ AHMED MALIK
|
1406013025WL047346
|
FAROOQ AHMED MALIK
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230028433
|
|
FAROOQ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/168
(T.Koot)
|
1406013025NRG23311220220301366
|
31/12/2022
|
GHULAM HASSAN CHOPAN
|
1406013025WL047346
|
GHULAM HASSAN CHOPAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230028408
|
|
GHULAM HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/367
(T.Koot)
|
1406013025NRG23311220220301374
|
31/12/2022
|
ABDUL SALAM RAINA
|
1406013025WL047346
|
ABDUL SALAM RAINA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230028364
|
|
ABDUL SALAM RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/97
(T.Koot)
|
1406013025NRG23311220220301376
|
31/12/2022
|
Gh. Nabi Shah
|
1406013025WL047346
|
Gh. Nabi Shah
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230028473
|
|
MR GHULAM NABI SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|