|
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-06-013-034-00284502/130
(Kapran Middle)
|
1406013034NRG23190120230356234
|
19/01/2023
|
ABDUL MAJEED TANTRAY
|
1406013034WL053455
|
ABDUL MAJEED TANTRAY
|
00200
|
JAKA0EOSJAM
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230044047
|
|
ABDUL MAJEED TANTRAY S O ABDUL RAHIM TAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-034-00284502/133
(Kapran Middle)
|
1406013034NRG23190120230356236
|
19/01/2023
|
NISAR AHMAD TANTRAY
|
1406013034WL053455
|
NISAR AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230044021
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-034-00284502/164
(Kapran Middle)
|
1406013034NRG23190120230356242
|
19/01/2023
|
RUBINA BANO
|
1406013034WL053455
|
RUBINA BANO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230043993
|
|
RUBINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-034-00284502/165
(Kapran Middle)
|
1406013034NRG23190120230356243
|
19/01/2023
|
ROOMI JAN
|
1406013034WL053455
|
ROOMI JAN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230043870
|
|
ROOMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908
|
908
|
|
|
|
|
|
|
|