|
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-06-013-030-00284000/15
(Gawas)
|
1406013030NRG23261020220126775
|
26/10/2022
|
Javed Ahmad Naikoo
|
1406013030WL023568
|
Javed Ahmad Naikoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
01/11/2022
|
|
A305220000724
|
|
JAVAID AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/54
(Gawas)
|
1406013030NRG23261020220126788
|
26/10/2022
|
Sara
|
1406013030WL023571
|
Sara
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
01/11/2022
|
|
A305220000723
|
|
SARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-030-00284002/213
(Gawas)
|
1406013030NRG23261020220126782
|
26/10/2022
|
Gh Mohidin
|
1406013030WL023570
|
Gh Mohidin
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
01/11/2022
|
|
A305220000725
|
|
GHULAM MUHI UDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-030-00284002/26
(Gawas)
|
1406013030NRG23261020220126767
|
26/10/2022
|
GULSHANA BANOO
|
1406013030WL023567
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
01/11/2022
|
|
A305220000727
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-030-00284002/26
(Gawas)
|
1406013030NRG23261020220126768
|
26/10/2022
|
MOHAMMAD AMIN KHANDAY
|
1406013030WL023567
|
MOHAMMAD AMIN KHANDAY
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
01/11/2022
|
|
A305220000726
|
|
MOHAMMAD AMIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|