|
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-06-013-028-00283903/115
(Halisdar Upper)
|
1406013028NRG23050920220072661
|
05/09/2022
|
Bashir naik
|
1406013028WL007859
|
Bashir naik
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/09/2022
|
|
A255220002787
|
|
BASHIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-028-00283903/130
(Halisdar Upper)
|
1406013028NRG23050920220072648
|
05/09/2022
|
Nazir Ahmad Sheikh
|
1406013028WL007856
|
Nazir Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/09/2022
|
|
A255220002789
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-028-00283903/39
(Halisdar Upper)
|
1406013028NRG23050920220072658
|
05/09/2022
|
Gh Hassan Lone
|
1406013028WL007857
|
Gh Hassan Lone
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/09/2022
|
|
A255220002788
|
|
GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|