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-06-013-032-00284100/181 (Chohan Middle)
|
1406013032NRG23181220220245205
|
18/12/2022
|
NISHADA AKHTER
|
1406013032WL041318
|
NISHADA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230063036
|
|
AFTAB SHG JOINT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
VERINAG
|
JK-06-013-032-00284100/190 (Chohan Middle)
|
1406013032NRG23181220220245208
|
18/12/2022
|
MOHD SHAKOOR BIMLA
|
1406013032WL041318
|
MOHD SHAKOOR BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230070583
|
|
MOHD SHAKOOR BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
VERINAG
|
JK-06-013-032-00284100/59 (Chohan Middle)
|
1406013032NRG23181220220245211
|
18/12/2022
|
GHULAM RASOOL BUMLA
|
1406013032WL041318
|
GHULAM RASOOL BUMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230070584
|
|
GHULAM RASOOL BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
VERINAG
|
JK-06-013-032-00284100/73 (Chohan Middle)
|
1406013032NRG23181220220245212
|
18/12/2022
|
MOHD QASIM BIMLA
|
1406013032WL041318
|
MOHD QASIM BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230070585
|
|
MOHD QASIM BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|