|
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-06-013-027-00283804/323
(Kammor Lower)
|
1406013027NRG23180120230354933
|
18/01/2023
|
MUSHTAQ AHMAD
|
1406013027WL053278
|
MUSHTAQ AHMAD
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230022129
|
|
MUSHTAQ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/333
(Kammor Lower)
|
1406013027NRG23180120230354934
|
18/01/2023
|
SHABIR AHMAD MIR
|
1406013027WL053278
|
SHABIR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230022128
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/53
(Kammor Lower)
|
1406013027NRG23180120230354938
|
18/01/2023
|
AB RAHMAN NAIK
|
1406013027WL053278
|
AB RAHMAN NAIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230022127
|
|
AB RAHMAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/58
(Kammor Lower)
|
1406013027NRG23180120230354939
|
18/01/2023
|
ISHFAQ AHMAD MALIK
|
1406013027WL053278
|
ISHFAQ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230022130
|
|
ISHFAQ AHMAD MALIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|