|
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-06-013-025-00283700/359
(T.Koot)
|
1406013025NRG23311220220301421
|
31/12/2022
|
NISAR AHMAD LONE
|
1406013025WL047350
|
NISAR AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230008741
|
|
MR NISAR AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/234
(T.Koot)
|
1406013025NRG23311220220301426
|
31/12/2022
|
ZAMROODA
|
1406013025WL047350
|
ZAMROODA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230008742
|
|
ZAMROODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/324
(T.Koot)
|
1406013025NRG23311220220301427
|
31/12/2022
|
GH. RASOOL WANI
|
1406013025WL047350
|
GH. RASOOL WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230008739
|
|
GHULAM RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/35
(T.Koot)
|
1406013025NRG23311220220301428
|
31/12/2022
|
NASEEMA BANOO
|
1406013025WL047350
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230008740
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/78
(T.Koot)
|
1406013025NRG23311220220301430
|
31/12/2022
|
GH. NABI MAILK
|
1406013025WL047350
|
GH. NABI MAILK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230008743
|
|
GHULAM NABI
|
HDFC BANK LTD(607152)
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/78
(T.Koot)
|
1406013025NRG23311220220301431
|
31/12/2022
|
NAYIMA AKHTER
|
1406013025WL047350
|
NAYIMA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230008744
|
|
NAYIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|