|
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-06-013-017-00283405/108
(Batigund Middle)
|
1406013017NRG23021220220189142
|
05/12/2022
|
GH. NABI MIR
|
1406013017WL034996
|
GH. NABI MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220020760
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-017-00283405/338
(Batigund Middle)
|
1406013017NRG23021220220189145
|
05/12/2022
|
SAJAD AHMAD MIR
|
1406013017WL034996
|
SAJAD AHMAD MIR
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020764
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-017-00283405/342
(Batigund Middle)
|
1406013017NRG23021220220189147
|
05/12/2022
|
Khurshid Ahmad Mir
|
1406013017WL034996
|
Khurshid Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020759
|
|
KHURSHID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
4
|
VERINAG
|
JK-06-013-017-00283405/121
(Batigund Middle)
|
1406013017NRG23021220220189143
|
05/12/2022
|
Gh.Hassan Sheik
|
1406013017WL034996
|
Gh.Hassan Sheik
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220020763
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-017-00283405/196
(Batigund Middle)
|
1406013017NRG23021220220189144
|
05/12/2022
|
NAZIM AHMAD MIR
|
1406013017WL034996
|
NAZIM AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020762
|
|
NAZIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-017-00283405/365
(Batigund Middle)
|
1406013017NRG23021220220189148
|
05/12/2022
|
FAROOQ AHMAD MIR
|
1406013017WL034996
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020761
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|