|
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-06-013-030-00284000/228
(Gawas)
|
1406013030NRG23150120230349462
|
15/01/2023
|
ABDUL AZIZ DANGROO
|
1406013030WL052717
|
ABDUL AZIZ DANGROO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230034248
|
|
ABDUL AZIZ DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/78
(Gawas)
|
1406013030NRG23150120230349455
|
15/01/2023
|
Faizan Ahmad Hargah
|
1406013030WL052716
|
Faizan Ahmad Hargah
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230034291
|
|
FAIZAN AHMAD HARGAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-030-00284002/46
(Gawas)
|
1406013030NRG23150120230349457
|
15/01/2023
|
SHABIR AHMAD MALIK
|
1406013030WL052716
|
SHABIR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230034249
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|