|
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-06-013-023-00283600/21
(R. Choirgund Upper)
|
1406013023NRG23111220220219406
|
13/12/2022
|
RAHANA BANOO
|
1406013023WL038590
|
RAHANA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230004861
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/369
(R. Choirgund Upper)
|
1406013023NRG23111220220219414
|
13/12/2022
|
RAFIQA BANOO
|
1406013023WL038590
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230004863
|
|
RAFIQA BANOO WO M AKBAR BUHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/411
(R. Choirgund Upper)
|
1406013023NRG23111220220219416
|
13/12/2022
|
Neelofar Jan
|
1406013023WL038590
|
Neelofar Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230004862
|
|
NEELOFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/432
(R. Choirgund Upper)
|
1406013023NRG23111220220219417
|
13/12/2022
|
Bashir Ahmad Wagay
|
1406013023WL038590
|
Bashir Ahmad Wagay
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230004864
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|