|
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-06-013-033-00284400/115
(Kapran Upper)
|
1406013033NRG23230920220094811
|
24/09/2022
|
MOHD MAQBOOL
|
1406013033WL013620
|
MOHD MAQBOOL
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220005748
|
|
MOHANMMAD MAQBOOL SHEROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/125
(Kapran Upper)
|
1406013033NRG23230920220094749
|
24/09/2022
|
RUBEENA AKHTER
|
1406013033WL013596
|
RUBEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220005749
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/129
(Kapran Upper)
|
1406013033NRG23230920220094742
|
24/09/2022
|
TARIQ AHMAD SHEROO
|
1406013033WL013593
|
TARIQ AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220005751
|
|
TARIQ AHMAD SHAIROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-033-00284402/141
(Kapran Upper)
|
1406013033NRG23230920220094782
|
24/09/2022
|
Gull Mohd Tantray
|
1406013033WL013608
|
Gull Mohd Tantray
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220005750
|
|
DILAWAR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-033-00284402/203
(Kapran Upper)
|
1406013033NRG23220920220094590
|
24/09/2022
|
BILAL
|
1406013033WL013544
|
BILAL
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220005752
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-033-00284402/203
(Kapran Upper)
|
1406013033NRG23220920220094592
|
24/09/2022
|
MOHD IQBAL BHAT
|
1406013033WL013545
|
MOHD IQBAL BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220005747
|
|
BEAUTY JAN M TF MOHAMMED IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|