|
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-06-013-024-00283603/182
(R Choirgund Middle)
|
1406013024NRG23021120220134463
|
02/11/2022
|
zakir
|
1406013024WL025468
|
zakir
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
A315220000891
|
|
ZAKIR HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/216
(R Choirgund Middle)
|
1406013024NRG23021120220134464
|
02/11/2022
|
ABDUL SALAM MALIK
|
1406013024WL025468
|
ABDUL SALAM MALIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
A315220000893
|
|
ABDUL SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/216
(R Choirgund Middle)
|
1406013024NRG23021120220134465
|
02/11/2022
|
SAIMA JAN
|
1406013024WL025468
|
SAIMA JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
A315220000894
|
|
SAIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/9
(R Choirgund Middle)
|
1406013024NRG23021120220134470
|
02/11/2022
|
rafiq
|
1406013024WL025468
|
rafiq
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
A315220000892
|
|
MOHAMMAD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|