|
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-06-013-023-00283600/372
(R. Choirgund Upper)
|
1406013023NRG23230920220095672
|
24/09/2022
|
SUBZAR AHMAD ITOO
|
1406013023WL013907
|
SUBZAR AHMAD ITOO
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
A272220002841
|
|
SUBZAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/233
(R. Choirgund Upper)
|
1406013023NRG23230920220095676
|
24/09/2022
|
TANVERA
|
1406013023WL013910
|
TANVERA
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
A272220002843
|
|
MRS TANVEERA BANOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/369
(R. Choirgund Upper)
|
1406013023NRG23230920220095669
|
24/09/2022
|
MOHAMMAD AKBAR BHARU
|
1406013023WL013905
|
MOHAMMAD AKBAR BHARU
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220002842
|
|
MOHAMMAD AKBAR BHAROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2497
|
2497
|
|
|
|
|
|
|
|