|
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-06-013-030-00284000/1
(Gawas)
|
1406013030NRG23120120230344223
|
14/01/2023
|
Farooq Khanday
|
1406013030WL052099
|
Farooq Khanday
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230035170
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/10
(Gawas)
|
1406013030NRG23120120230344224
|
14/01/2023
|
Ghulam Hassan Naik
|
1406013030WL052099
|
Ghulam Hassan Naik
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230035109
|
|
GHULAM HASSAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/246
(Gawas)
|
1406013030NRG23120120230344229
|
14/01/2023
|
TANVEERA JAN
|
1406013030WL052099
|
TANVEERA JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230035254
|
|
TANVEERA JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/5
(Gawas)
|
1406013030NRG23120120230344232
|
14/01/2023
|
Haseena
|
1406013030WL052099
|
Haseena
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230035142
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-030-00284002/234
(Gawas)
|
1406013030NRG23120120230344236
|
14/01/2023
|
REYAZ AH KHANDAY
|
1406013030WL052099
|
REYAZ AH KHANDAY
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230035301
|
|
REYAZ AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-030-00284002/3
(Gawas)
|
1406013030NRG23120120230344237
|
14/01/2023
|
GHULAM NABI RAINA
|
1406013030WL052099
|
GHULAM NABI RAINA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230035329
|
|
GHULAM NABI RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-030-00284002/3
(Gawas)
|
1406013030NRG23120120230344238
|
14/01/2023
|
HALEEMA BANO
|
1406013030WL052099
|
HALEEMA BANO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230035143
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-030-00284002/46
(Gawas)
|
1406013030NRG23120120230344239
|
14/01/2023
|
NAJEEB AHMAD MALIK
|
1406013030WL052099
|
NAJEEB AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230035375
|
|
MR NAJEEB AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
VERINAG
|
JK-06-013-030-00284002/53
(Gawas)
|
1406013030NRG23120120230344240
|
14/01/2023
|
Rozey Jan
|
1406013030WL052099
|
Rozey Jan
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230035171
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-030-00284002/58
(Gawas)
|
1406013030NRG23120120230344241
|
14/01/2023
|
NASREENA BANOO
|
1406013030WL052099
|
NASREENA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230035108
|
|
NASREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35185
|
35185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35185
|
35185
|
|
|
|
|
|
|
|