|
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-06-013-026-00283800/18
(Kammor Upper)
|
1406013026NRG23130120230347089
|
14/01/2023
|
GULSHANA BANOO
|
1406013026WL052393
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230032019
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/20
(Kammor Upper)
|
1406013026NRG23130120230347091
|
14/01/2023
|
ZAINA BANOO
|
1406013026WL052393
|
ZAINA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230032018
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/21
(Kammor Upper)
|
1406013026NRG23130120230347092
|
14/01/2023
|
RAFIA JAN
|
1406013026WL052393
|
RAFIA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230032159
|
|
RAFIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/295
(Kammor Upper)
|
1406013026NRG23130120230347093
|
14/01/2023
|
BEAUTY JAN
|
1406013026WL052393
|
BEAUTY JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230032100
|
|
BEAUTY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/68
(Kammor Upper)
|
1406013026NRG23130120230347097
|
14/01/2023
|
SHAKEELA BANOO
|
1406013026WL052393
|
SHAKEELA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230031986
|
|
DP: 17102016 SHAKEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/74
(Kammor Upper)
|
1406013026NRG23130120230347099
|
14/01/2023
|
AB HAMID GANIE
|
1406013026WL052393
|
AB HAMID GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230032101
|
|
AB HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|