|
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-06-013-027-00283804/68
(Kammor Lower)
|
1406013027NRG23011020220105589
|
01/10/2022
|
BASHIR AHMAD KHANDAY
|
1406013027WL016982
|
BASHIR AHMAD KHANDAY
|
00200
|
JAKA0DOOROO
|
2724
|
2724
|
Processed
|
11/10/2022
|
|
A284220005282
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/165
(Kammor Lower)
|
1406013027NRG23011020220105499
|
01/10/2022
|
MANZOOR AHMAD HARGAH
|
1406013027WL016961
|
MANZOOR AHMAD HARGAH
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220005337
|
|
MANZOOR AHMAD HARGAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/227
(Kammor Lower)
|
1406013027NRG23011020220105516
|
01/10/2022
|
GH NABI MALIK
|
1406013027WL016965
|
GH NABI MALIK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220005336
|
|
GH NABI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/232
(Kammor Lower)
|
1406013027NRG23011020220105502
|
01/10/2022
|
MOHAMMED ALTAF RAYOO
|
1406013027WL016961
|
MOHAMMED ALTAF RAYOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220005300
|
|
MOHAMMAD ALTAF ROY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/233
(Kammor Lower)
|
1406013027NRG23011020220105551
|
01/10/2022
|
Bashir Ahmad Mir
|
1406013027WL016971
|
Bashir Ahmad Mir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220005301
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/345
(Kammor Lower)
|
1406013027NRG23011020220105542
|
01/10/2022
|
RUBY
|
1406013027WL016970
|
RUBY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220005316
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/362
(Kammor Lower)
|
1406013027NRG23011020220105544
|
01/10/2022
|
IRFAN AHMAD
|
1406013027WL016970
|
IRFAN AHMAD
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220005345
|
|
IRFAN AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/53
(Kammor Lower)
|
1406013027NRG23011020220105565
|
01/10/2022
|
TAHIRA AKHTER
|
1406013027WL016973
|
TAHIRA AKHTER
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/10/2022
|
|
A284220005283
|
|
TAHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-027-00283804/61
(Kammor Lower)
|
1406013027NRG23011020220105560
|
01/10/2022
|
HALEEMA BANOO
|
1406013027WL016972
|
HALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220005265
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-027-00283804/66
(Kammor Lower)
|
1406013027NRG23011020220105566
|
01/10/2022
|
NAZIR AHMAD MIR
|
1406013027WL016973
|
NAZIR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/10/2022
|
|
A284220005315
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-027-00283804/78
(Kammor Lower)
|
1406013027NRG23011020220105569
|
01/10/2022
|
RAJA BEGUM
|
1406013027WL016973
|
RAJA BEGUM
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/10/2022
|
|
A284220005335
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|