|
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-06-013-018-00283409/156
(Batigund Lower)
|
1406013018NRG23130820220049318
|
16/08/2022
|
MOHAMMAD JABAR
|
1406013018WL004661
|
MOHAMMAD JABAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220001244
|
|
MOHD JABAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/177
(Batigund Lower)
|
1406013018NRG23130820220049321
|
16/08/2022
|
Kawser Jan
|
1406013018WL004661
|
Kawser Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220001241
|
|
KAWSAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/242
(Batigund Lower)
|
1406013018NRG23130820220049323
|
16/08/2022
|
MOHAMMAD YOUSIF
|
1406013018WL004661
|
MOHAMMAD YOUSIF
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220001242
|
|
MOHD YOUSUF MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-018-00283411/1
(Batigund Lower)
|
1406013018NRG23130820220049326
|
16/08/2022
|
Fareeda
|
1406013018WL004661
|
Fareeda
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220001243
|
|
FAREEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|