|
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-06-013-030-00284000/109
(Gawas)
|
1406013030NRG23291220220292447
|
01/01/2023
|
GHULAM QADIR MAGRAY
|
1406013030WL046388
|
GHULAM QADIR MAGRAY
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230045920
|
|
GHULAM QADIR MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/118
(Gawas)
|
1406013030NRG23291220220292451
|
01/01/2023
|
AZIZEE BEGUM
|
1406013030WL046388
|
AZIZEE BEGUM
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230045919
|
|
AZIZEE BEAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/70
(Gawas)
|
1406013030NRG23291220220292456
|
01/01/2023
|
IRFAN AHMAD MAGRAY
|
1406013030WL046388
|
IRFAN AHMAD MAGRAY
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230045873
|
|
IRFAN AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/72
(Gawas)
|
1406013030NRG23291220220292457
|
01/01/2023
|
NASEEMA BANOO
|
1406013030WL046388
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230045887
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/75
(Gawas)
|
1406013030NRG23291220220292458
|
01/01/2023
|
SHAMEEMA BANOO
|
1406013030WL046388
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230045872
|
|
MR SHAMEEMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10669
|
10669
|
|
|
|
|
|
|
|