|
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-06-013-030-00284000/224
(Gawas)
|
1406013030NRG23021020220107350
|
03/10/2022
|
AB Rashid malik
|
1406013030WL017576
|
AB Rashid malik
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220023429
|
|
AB RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/225
(Gawas)
|
1406013030NRG23021020220107352
|
03/10/2022
|
Farooq Ahmad Malik
|
1406013030WL017576
|
Farooq Ahmad Malik
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220023385
|
|
MR FAROOQ AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/266
(Gawas)
|
1406013030NRG23021020220107353
|
03/10/2022
|
GH NABI MALIK
|
1406013030WL017576
|
GH NABI MALIK
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220023428
|
|
MR GH NABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/70
(Gawas)
|
1406013030NRG23021020220107360
|
03/10/2022
|
Bashir Ahmad magray
|
1406013030WL017577
|
Bashir Ahmad magray
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220023395
|
|
BASHIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/82
(Gawas)
|
1406013030NRG23021020220107356
|
03/10/2022
|
ALI MOHD HAJAM
|
1406013030WL017576
|
ALI MOHD HAJAM
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220023438
|
|
ALI MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/82
(Gawas)
|
1406013030NRG23021020220107357
|
03/10/2022
|
HAFEEZA
|
1406013030WL017576
|
HAFEEZA
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
A284220023445
|
|
MRS HAFEEZA BANOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/83
(Gawas)
|
1406013030NRG23021020220107362
|
03/10/2022
|
AJAZ AHMAD HAJAM
|
1406013030WL017577
|
AJAZ AHMAD HAJAM
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220023379
|
|
AJAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|