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)
|
1406013027NRG23051220220197635
|
08/12/2022
|
BASHIR AHMAD KHANDAY
|
1406013027WL036006
|
BASHIR AHMAD KHANDAY
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A033230024220
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/60 (Kammor Lower)
|
1406013027NRG23071220220202365
|
08/12/2022
|
FAHMEEDA BANO
|
1406013027WL036664
|
FAHMEEDA BANO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230024221
|
|
FAZIL IQBAL MINOR TM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
VERINAG
|
JK-06-013-027-00283804/73 (Kammor Lower)
|
1406013027NRG23051220220197636
|
08/12/2022
|
HANEEFA BANU
|
1406013027WL036006
|
HANEEFA BANU
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A033230024219
|
|
HANEEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|