|
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-06-013-023-00283600/372
(R. Choirgund Upper)
|
1406013023NRG23070920220075172
|
12/09/2022
|
SUBZAR AHMAD ITOO
|
1406013023WL008421
|
SUBZAR AHMAD ITOO
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
18/09/2022
|
|
A260220001502
|
|
SUBZAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/164
(R. Choirgund Upper)
|
1406013023NRG23110920220080531
|
12/09/2022
|
M. Shafi Dar
|
1406013023WL009689
|
M. Shafi Dar
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
18/09/2022
|
|
A260220001500
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-023-00283601/143
(R. Choirgund Upper)
|
1406013023NRG23110920220080535
|
12/09/2022
|
Bashir
|
1406013023WL009691
|
Bashir
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
18/09/2022
|
|
A260220001499
|
|
MR BASHIR AHMAD ITOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
VERINAG
|
JK-06-013-023-00283601/143
(R. Choirgund Upper)
|
1406013023NRG23110920220080536
|
12/09/2022
|
NAFEESA
|
1406013023WL009691
|
NAFEESA
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
18/09/2022
|
|
A260220001501
|
|
NAFEESA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|