|
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-06-013-034-00284502/151
(Kapran Middle)
|
1406013034NRG23020920220070676
|
05/09/2022
|
BILAL AHMAD ATANTRY
|
1406013034WL007468
|
BILAL AHMAD ATANTRY
|
00200
|
JAKA0CHBTRA
|
227
|
227
|
Processed
|
15/09/2022
|
|
A258220005502
|
|
BILAL AHMED TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-034-00284502/130
(Kapran Middle)
|
1406013034NRG23030920220071128
|
05/09/2022
|
ABDUL MAJEED TANTRAY
|
1406013034WL007530
|
ABDUL MAJEED TANTRAY
|
00200
|
JAKA0EOSJAM
|
227
|
227
|
Processed
|
15/09/2022
|
|
A258220005505
|
|
ABDUL MAJEED TANTRAY S O ABDUL RAHIM TAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-034-00284500/224
(Kapran Middle)
|
1406013034NRG23020920220070700
|
05/09/2022
|
REYAZ AHMAD TANTRAY
|
1406013034WL007471
|
REYAZ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
15/09/2022
|
|
A258220005504
|
|
REYAZ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-034-00284500/235
(Kapran Middle)
|
1406013034NRG23020920220070702
|
05/09/2022
|
MAQBOOL BAKERWAL
|
1406013034WL007471
|
MAQBOOL BAKERWAL
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
15/09/2022
|
|
A258220005503
|
|
MOHD MAQBOOL CHOHAN S/O MEHOOB AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908
|
908
|
|
|
|
|
|
|
|