|
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-06-013-019-00283300/400
(Omoh Upper)
|
1406013019NRG23060320230408344
|
07/03/2023
|
Sameena Parveen
|
1406013019WL059746
|
Sameena Parveen
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230208309
|
|
SAMEENA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/71
(Omoh Upper)
|
1406013019NRG23060320230408412
|
07/03/2023
|
Mohd Aslam
|
1406013019WL059750
|
Mohd Aslam
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230210932
|
|
MOHD ASLAM PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/97
(Omoh Upper)
|
1406013019NRG23060320230408345
|
07/03/2023
|
TANVEERA AKHTER
|
1406013019WL059746
|
TANVEERA AKHTER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230208099
|
|
TANVEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|