|
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-06-013-022-00283506/149
(Nowgam Middle)
|
1406013022NRG23201220220256674
|
21/12/2022
|
Imtiyaz
|
1406013022WL042554
|
Imtiyaz
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230005162
|
|
IMTIYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-022-00283506/153
(Nowgam Middle)
|
1406013022NRG23201220220256675
|
21/12/2022
|
Rouf Ahmad Malik
|
1406013022WL042554
|
Rouf Ahmad Malik
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230005163
|
|
ROUF AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-022-00283507/110
(Nowgam Middle)
|
1406013022NRG23201220220256676
|
21/12/2022
|
Aamir Hussain Rather
|
1406013022WL042554
|
Aamir Hussain Rather
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230005164
|
|
AAMIR HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-022-00283507/39
(Nowgam Middle)
|
1406013022NRG23201220220256678
|
21/12/2022
|
Hassan Rather
|
1406013022WL042554
|
Hassan Rather
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230005161
|
|
GHULAM HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908
|
908
|
|
|
|
|
|
|
|