|
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-06-013-025-00283701/128
(T.Koot)
|
1406013025NRG23171120220153708
|
17/11/2022
|
FAYAZ AHMAD BHAT
|
1406013025WL029463
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220001639
|
|
MR FAYAZ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/235
(T.Koot)
|
1406013025NRG23171120220153710
|
17/11/2022
|
RAJA BEGUM
|
1406013025WL029463
|
RAJA BEGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220001641
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/235
(T.Koot)
|
1406013025NRG23171120220153711
|
17/11/2022
|
ZAKIR AHMAD
|
1406013025WL029463
|
ZAKIR AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220001638
|
|
ZAKIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/277
(T.Koot)
|
1406013025NRG23171120220153713
|
17/11/2022
|
RUBY JAN
|
1406013025WL029463
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220001643
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/73
(T.Koot)
|
1406013025NRG23171120220153720
|
17/11/2022
|
RUBY JAN
|
1406013025WL029463
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220001642
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/73
(T.Koot)
|
1406013025NRG23171120220153721
|
17/11/2022
|
SHERAZA AKHTER
|
1406013025WL029463
|
SHERAZA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220001640
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|