|
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-06-013-029-00283904/10
(Halisdar Lower)
|
1406013029NRG23091120220143021
|
10/11/2022
|
Gh Ahmad
|
1406013029WL027200
|
Gh Ahmad
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
18/11/2022
|
|
A321220019117
|
|
GULAM AHMAD THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/3-C
(Halisdar Lower)
|
1406013029NRG23091120220142894
|
10/11/2022
|
Ab. Rashid
|
1406013029WL027175
|
Ab. Rashid
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
18/11/2022
|
|
A321220019119
|
|
ABDUL RASHID THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/3-C
(Halisdar Lower)
|
1406013029NRG23091120220142895
|
10/11/2022
|
MUKHTI
|
1406013029WL027175
|
MUKHTI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
18/11/2022
|
|
A321220019120
|
|
MUKHTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-029-00283905/220
(Halisdar Lower)
|
1406013029NRG23091120220142863
|
10/11/2022
|
Nabza Banoo
|
1406013029WL027171
|
Nabza Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220019118
|
|
MRS NABZA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8399
|
8399
|
|
|
|
|
|
|
|