|
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-06-013-028-00283903/146
(Halisdar Upper)
|
1406013028NRG23051020220110736
|
05/10/2022
|
MUSHTAQ AHMAD
|
1406013028WL018624
|
MUSHTAQ AHMAD
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
A285220002699
|
|
MUSHTAQ AHMAD BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-028-00283903/21
(Halisdar Upper)
|
1406013028NRG23051020220110738
|
05/10/2022
|
Gh. rasool Thoker
|
1406013028WL018624
|
Gh. rasool Thoker
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
A285220002698
|
|
GH RASOOL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-028-00283903/47
(Halisdar Upper)
|
1406013028NRG23051020220110740
|
05/10/2022
|
MOHAMMAD MAQBOOL THOKER
|
1406013028WL018624
|
MOHAMMAD MAQBOOL THOKER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
A285220002700
|
|
MOHD MAQBOOL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|