|
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-06-013-018-00283409/165
(Batigund Lower)
|
1406013018NRG23141120220149864
|
16/11/2022
|
Mohd Amin
|
1406013018WL028677
|
Mohd Amin
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220002298
|
|
MR MOHAMMAD AMIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/166
(Batigund Lower)
|
1406013018NRG23141120220149868
|
16/11/2022
|
KHUSHBOO JAN
|
1406013018WL028677
|
KHUSHBOO JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220002296
|
|
KHUSHBOO JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/27
(Batigund Lower)
|
1406013018NRG23141120220149874
|
16/11/2022
|
Harey Begum
|
1406013018WL028677
|
Harey Begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220002299
|
|
HARI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/63
(Batigund Lower)
|
1406013018NRG23141120220149875
|
16/11/2022
|
Shabir
|
1406013018WL028677
|
Shabir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220002295
|
|
SHABIR AHAMAD
|
CANARA BANK(508532)
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/88
(Batigund Lower)
|
1406013018NRG23141120220149877
|
16/11/2022
|
BILAL AHMAD WAGAY
|
1406013018WL028677
|
BILAL AHMAD WAGAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220002297
|
|
RIFAT JANM TM BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|