|
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-06-013-027-00283804/21
(Kammor Lower)
|
1406013027NRG23130920220082330
|
13/09/2022
|
IMTYAZ AHMAD MALIK
|
1406013027WL010205
|
IMTYAZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
A260220001212
|
|
IMTIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/230
(Kammor Lower)
|
1406013027NRG23130920220082332
|
13/09/2022
|
GHULAM NABI SHEIKH
|
1406013027WL010205
|
GHULAM NABI SHEIKH
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
18/09/2022
|
|
A260220001210
|
|
GHULAM NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/336
(Kammor Lower)
|
1406013027NRG23130920220082336
|
13/09/2022
|
REYAZ AHMAD
|
1406013027WL010205
|
REYAZ AHMAD
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
A260220001211
|
|
REYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|