|
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-06-013-025-00283700/21
(T.Koot)
|
1406013025NRG23171220220243400
|
18/12/2022
|
TAHIR AHMAD
|
1406013025WL041124
|
TAHIR AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230101524
|
|
TAHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/227
(T.Koot)
|
1406013025NRG23171220220243402
|
18/12/2022
|
RAYEES AHMAD SHAH
|
1406013025WL041124
|
RAYEES AHMAD SHAH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230101523
|
|
RAYEES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/264
(T.Koot)
|
1406013025NRG23171220220243404
|
18/12/2022
|
MOHAMMAD IQBAL
|
1406013025WL041124
|
MOHAMMAD IQBAL
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230101522
|
|
MOHAMMAD IQBAL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/333
(T.Koot)
|
1406013025NRG23171220220243412
|
18/12/2022
|
SHOWKAT AHMAD MAILK
|
1406013025WL041124
|
SHOWKAT AHMAD MAILK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230101525
|
|
SHOWKAT RASOOL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-025-00283700/419
(T.Koot)
|
1406013025NRG23171220220243413
|
18/12/2022
|
ZAINA BANOO
|
1406013025WL041124
|
ZAINA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230101474
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|