|
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-06-013-018-00283409/91
(Batigund Lower)
|
1406013000NRG23051020220110942
|
05/10/2022
|
M. Iqbal Naikoo
|
1406013WL018689
|
M. Iqbal Naikoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220011629
|
|
MOHD IQBAL NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/105
(Batigund Lower)
|
1406013000NRG23051020220111019
|
05/10/2022
|
SHUGUFTA BANOO
|
1406013WL018711
|
SHUGUFTA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220011630
|
|
SHUGUFTA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/70
(Batigund Lower)
|
1406013000NRG23051020220110941
|
05/10/2022
|
MANZOOR AHMAD
|
1406013WL018688
|
MANZOOR AHMAD
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220011585
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/70
(Batigund Lower)
|
1406013000NRG23051020220110940
|
05/10/2022
|
RUKSANA
|
1406013WL018688
|
RUKSANA
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220011586
|
|
RUKSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|