|
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-06-013-025-00283701/117
(T.Koot)
|
1406013025NRG23071220220205644
|
07/12/2022
|
GHULAM NABI MAILK
|
1406013025WL037090
|
GHULAM NABI MAILK
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
03/02/2023
|
|
A033230016562
|
|
MR GULAM NABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/312
(T.Koot)
|
1406013025NRG23071220220205650
|
07/12/2022
|
MUKHTAR AHMAD BHAT
|
1406013025WL037090
|
MUKHTAR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
03/02/2023
|
|
A033230016560
|
|
SUZINA JANM TF MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/39
(T.Koot)
|
1406013025NRG23071220220205656
|
07/12/2022
|
MUZAFAR AH. MAILK
|
1406013025WL037090
|
MUZAFAR AH. MAILK
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
03/02/2023
|
|
A033230016561
|
|
MUZFAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|