|
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-06-013-033-00284400/51
(Kapran Upper)
|
1406013033NRG23090120230337740
|
09/01/2023
|
FAYAZ AHMAD ITOO
|
1406013033WL051370
|
FAYAZ AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
08/02/2023
|
|
A038230027739
|
|
FAYAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/70
(Kapran Upper)
|
1406013033NRG23090120230337743
|
09/01/2023
|
PARVEENA BANOO
|
1406013033WL051370
|
PARVEENA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
08/02/2023
|
|
A038230027741
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/71
(Kapran Upper)
|
1406013033NRG23090120230337744
|
09/01/2023
|
GULL MOHD ITOO
|
1406013033WL051370
|
GULL MOHD ITOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230027737
|
|
GULL MOHAMMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-033-00284402/63
(Kapran Upper)
|
1406013033NRG23090120230337746
|
09/01/2023
|
AB AHAD ITOO
|
1406013033WL051370
|
AB AHAD ITOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
08/02/2023
|
|
A038230027738
|
|
ABDUL AHAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-033-00284402/63
(Kapran Upper)
|
1406013033NRG23090120230337747
|
09/01/2023
|
SARA BANOO
|
1406013033WL051370
|
SARA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
08/02/2023
|
|
A038230027740
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12939
|
12939
|
|
|
|
|
|
|
|