|
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-06-013-018-00283409/35
(Batigund Lower)
|
1406013018NRG23090320230416515
|
10/03/2023
|
Ishfaq Ahmad Naik
|
1406013018WL060639
|
Ishfaq Ahmad Naik
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230174104
|
|
ISHFAQ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/75
(Batigund Lower)
|
1406013018NRG23090320230416516
|
10/03/2023
|
MUMTAZ ALI
|
1406013018WL060639
|
MUMTAZ ALI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230174103
|
|
MUMTAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/75
(Batigund Lower)
|
1406013018NRG23090320230416517
|
10/03/2023
|
Sajad Ahmad Awan
|
1406013018WL060639
|
Sajad Ahmad Awan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230173918
|
|
SAJAD ALI AIWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/89
(Batigund Lower)
|
1406013018NRG23090320230416518
|
10/03/2023
|
Fareed
|
1406013018WL060639
|
Fareed
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230170858
|
|
FAREED AHMAD CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/92
(Batigund Lower)
|
1406013018NRG23090320230416519
|
10/03/2023
|
Ghulam Qadir Tantray
|
1406013018WL060639
|
Ghulam Qadir Tantray
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230170548
|
|
GHULAM QADIR TANTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|