|
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-06-013-025-00283701/152
(T.Koot)
|
1406013025NRG23241220220273535
|
24/12/2022
|
MOHD SHAFI WANI
|
1406013025WL044405
|
MOHD SHAFI WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230004478
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/222
(T.Koot)
|
1406013025NRG23241220220273536
|
24/12/2022
|
Mohiuddin Lone
|
1406013025WL044405
|
Mohiuddin Lone
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230004476
|
|
MR GULAM MOHI DIN LONE
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/226
(T.Koot)
|
1406013025NRG23241220220273538
|
24/12/2022
|
Ab Bari Shah
|
1406013025WL044405
|
Ab Bari Shah
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230004475
|
|
MR ABDUL BARI SHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/259
(T.Koot)
|
1406013025NRG23241220220273539
|
24/12/2022
|
MUSHTAQ AHMAD LONE
|
1406013025WL044405
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230004477
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/263
(T.Koot)
|
1406013025NRG23241220220273541
|
24/12/2022
|
SHOWKAT BASHIR LONE
|
1406013025WL044405
|
SHOWKAT BASHIR LONE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230004479
|
|
SHOWKAT BASHIR LONE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|