|
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-06-013-034-00284502/151
(Kapran Middle)
|
1406013034NRG23191120220159297
|
20/11/2022
|
BILAL AHMAD ATANTRY
|
1406013034WL030441
|
BILAL AHMAD ATANTRY
|
00200
|
JAKA0CHBTRA
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220000536
|
|
BILAL AHMED TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-034-00284500/224
(Kapran Middle)
|
1406013034NRG23191120220159325
|
20/11/2022
|
REYAZ AHMAD TANTRAY
|
1406013034WL030443
|
REYAZ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220000539
|
|
REYAZ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-034-00284500/236
(Kapran Middle)
|
1406013034NRG23191120220159329
|
20/11/2022
|
HASEENA BANO
|
1406013034WL030443
|
HASEENA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220000537
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-034-00284502/153
(Kapran Middle)
|
1406013034NRG23191120220159335
|
20/11/2022
|
SAIDA
|
1406013034WL030443
|
SAIDA
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220000538
|
|
NEELOFAR JAN M TM SAIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|