|
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-06-013-020-00283304/104
(Omoh Lower)
|
1406013020NRG23150920220085254
|
17/09/2022
|
ABDUL MAJEED PARRAY
|
1406013020WL010828
|
ABDUL MAJEED PARRAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
22/09/2022
|
|
A265220000111
|
|
ABDUL MAJEED PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/151
(Omoh Lower)
|
1406013020NRG23150920220085261
|
17/09/2022
|
Tawheeda Akther
|
1406013020WL010833
|
Tawheeda Akther
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
22/09/2022
|
|
A265220000110
|
|
SAMINUL NISARMTM TAWHEEDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/156
(Omoh Lower)
|
1406013020NRG23150920220085248
|
17/09/2022
|
M.Abdullah Ganie
|
1406013020WL010824
|
M.Abdullah Ganie
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
22/09/2022
|
|
A265220000112
|
|
MOHAMMAD ABDULLAH GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|