|
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-06-013-018-00283409/114
(Batigund Lower)
|
1406013018NRG23301120220183129
|
30/11/2022
|
Peer Sartaj Ahmad
|
1406013018WL034153
|
Peer Sartaj Ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220000188
|
|
SARTAJ AHAMD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/133
(Batigund Lower)
|
1406013018NRG23301120220183131
|
30/11/2022
|
Ab Gaffar Wani
|
1406013018WL034153
|
Ab Gaffar Wani
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220000192
|
|
ABDUL GAFAR WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/135
(Batigund Lower)
|
1406013018NRG23301120220183134
|
30/11/2022
|
Nisar Ahmad Naikoo
|
1406013018WL034153
|
Nisar Ahmad Naikoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220000189
|
|
NISAR AHMAD NAIKOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/164
(Batigund Lower)
|
1406013018NRG23301120220183135
|
30/11/2022
|
SABZAR AH.
|
1406013018WL034153
|
SABZAR AH.
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220000190
|
|
SABZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/170
(Batigund Lower)
|
1406013018NRG23301120220183137
|
30/11/2022
|
GH. Hassan Parray
|
1406013018WL034153
|
GH. Hassan Parray
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220000191
|
|
GH HASSAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/86
(Batigund Lower)
|
1406013018NRG23301120220183143
|
30/11/2022
|
Asgar Hussain
|
1406013018WL034153
|
Asgar Hussain
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220000193
|
|
ASGHAR HUSSAIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|