|
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-06-013-020-00283304/133
(Omoh Lower)
|
1406013020NRG23211220220257673
|
21/12/2022
|
INSHA JAN
|
1406013020WL042665
|
INSHA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230006568
|
|
INSHA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/186
(Omoh Lower)
|
1406013020NRG23211220220257679
|
21/12/2022
|
FAYAZ AHMAD BEIG
|
1406013020WL042665
|
FAYAZ AHMAD BEIG
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230006565
|
|
FAYAZ AHMAD BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/68
(Omoh Lower)
|
1406013020NRG23211220220257689
|
21/12/2022
|
Parvaiz
|
1406013020WL042666
|
Parvaiz
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230006564
|
|
PARVAIZ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-020-00283306/454
(Omoh Lower)
|
1406013020NRG23211220220257685
|
21/12/2022
|
TARIQ AHMAD BEIGH
|
1406013020WL042665
|
TARIQ AHMAD BEIGH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230006566
|
|
TARIQ AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-020-00283307/2
(Omoh Lower)
|
1406013020NRG23211220220257694
|
21/12/2022
|
MOHD AKBER WANI
|
1406013020WL042666
|
MOHD AKBER WANI
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230006567
|
|
MOHAMMAD AKBAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|