|
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-06-013-026-00283800/192
(Kammor Upper)
|
1406013000NRG23221220220261959
|
23/12/2022
|
MUBEENA BANOO
|
1406013WL043138
|
MUBEENA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
A034230012218
|
|
MUBEENA BANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/28
(Kammor Upper)
|
1406013000NRG23221220220261883
|
23/12/2022
|
MOHD IQBAL SHAH
|
1406013WL043130
|
MOHD IQBAL SHAH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230012219
|
|
MOHD IQBAL SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/28
(Kammor Upper)
|
1406013000NRG23221220220261882
|
23/12/2022
|
MUSHTAQ AHMAD SHAH
|
1406013WL043130
|
MUSHTAQ AHMAD SHAH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230012217
|
|
MASHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/68
(Kammor Upper)
|
1406013000NRG23221220220261885
|
23/12/2022
|
SHAKEELA BANOO
|
1406013WL043130
|
SHAKEELA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230012220
|
|
DP: 17102016 SHAKEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/86
(Kammor Upper)
|
1406013026NRG23221220220265740
|
23/12/2022
|
SHAKEELA
|
1406013026WL043512
|
SHAKEELA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230012221
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10442
|
10442
|
|
|
|
|
|
|
|