|
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-06-013-026-00283800/43
(Kammor Upper)
|
1406013000NRG23271120220174967
|
30/11/2022
|
SYED MOHMMAD AABAASS
|
1406013WL032949
|
SYED MOHMMAD AABAASS
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220005227
|
|
SYED MOHMMAD AABAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/114
(Kammor Upper)
|
1406013026NRG23301120220183102
|
30/11/2022
|
SALIMA BANOO
|
1406013026WL034149
|
SALIMA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/12/2022
|
|
A345220005229
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/151
(Kammor Upper)
|
1406013026NRG23301120220183105
|
30/11/2022
|
BASHIR AHMAD KHAN
|
1406013026WL034149
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/12/2022
|
|
A345220005230
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/46
(Kammor Upper)
|
1406013026NRG23301120220183094
|
30/11/2022
|
SHOWKAT AHMAD WANI
|
1406013026WL034146
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/12/2022
|
|
A345220005228
|
|
SHOWKAT AHMAD WANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|