|
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-06-013-025-00283700/12
(T.Koot)
|
1406013025NRG23311220220301378
|
31/12/2022
|
Assan
|
1406013025WL047347
|
Assan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001733
|
|
MOHAMMAD AHSAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/199
(T.Koot)
|
1406013025NRG23311220220301384
|
31/12/2022
|
ISHFAQ AHMAD CHOPAN
|
1406013025WL047347
|
ISHFAQ AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001737
|
|
ISHFAQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/27
(T.Koot)
|
1406013025NRG23311220220301386
|
31/12/2022
|
GULL MOHD. CHOPAN
|
1406013025WL047347
|
GULL MOHD. CHOPAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001738
|
|
GULL MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/28
(T.Koot)
|
1406013025NRG23311220220301388
|
31/12/2022
|
M. Abass
|
1406013025WL047347
|
M. Abass
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001735
|
|
MOHD ABAS CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-025-00283700/292
(T.Koot)
|
1406013025NRG23311220220301389
|
31/12/2022
|
IMTIYAZ AH. CHOPAN
|
1406013025WL047347
|
IMTIYAZ AH. CHOPAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001736
|
|
IMTIYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-025-00283702/253
(T.Koot)
|
1406013025NRG23311220220301392
|
31/12/2022
|
NOOR DIN PASWAL
|
1406013025WL047347
|
NOOR DIN PASWAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001734
|
|
NOOR DIN PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|