|
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-06-013-021-00283500/341
(Nowgam Upper)
|
1406013021NRG23201220220256844
|
21/12/2022
|
Gulzar Ahmad Rather
|
1406013021WL042579
|
Gulzar Ahmad Rather
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230097183
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/176
(Nowgam Upper)
|
1406013021NRG23201220220256845
|
21/12/2022
|
SALEEMA BANOO
|
1406013021WL042579
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230096983
|
|
MRS SALEEMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/19
(Nowgam Upper)
|
1406013021NRG23201220220256851
|
21/12/2022
|
Naziya Akhter
|
1406013021WL042579
|
Naziya Akhter
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230097184
|
|
NAZAH AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2497
|
2497
|
|
|
|
|
|
|
|