|
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-06-013-022-00283504/216
(Nowgam Middle)
|
1406013022NRG23191220220251788
|
19/12/2022
|
Manzoor Magray
|
1406013022WL042005
|
Manzoor Magray
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230017493
|
|
MANZOOR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-022-00283504/317
(Nowgam Middle)
|
1406013022NRG23191220220251786
|
19/12/2022
|
Mohd Shafi Badahana
|
1406013022WL042004
|
Mohd Shafi Badahana
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230017498
|
|
MOHD SHAFI BADAHANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-022-00283505/212
(Nowgam Middle)
|
1406013022NRG23191220220251791
|
19/12/2022
|
Naza Banoo
|
1406013022WL042005
|
Naza Banoo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230017499
|
|
NAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-022-00283506/149
(Nowgam Middle)
|
1406013022NRG23191220220251792
|
19/12/2022
|
Imtiyaz
|
1406013022WL042005
|
Imtiyaz
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017495
|
|
IMTIYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-022-00283506/153
(Nowgam Middle)
|
1406013022NRG23191220220251793
|
19/12/2022
|
Rouf Ahmad Malik
|
1406013022WL042005
|
Rouf Ahmad Malik
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017497
|
|
ROUF AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-022-00283507/110
(Nowgam Middle)
|
1406013022NRG23191220220251794
|
19/12/2022
|
Aamir Hussain Rather
|
1406013022WL042005
|
Aamir Hussain Rather
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017500
|
|
AAMIR HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-022-00283507/39
(Nowgam Middle)
|
1406013022NRG23191220220251796
|
19/12/2022
|
Hassan Rather
|
1406013022WL042005
|
Hassan Rather
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017494
|
|
GHULAM HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-022-00283508/360
(Nowgam Middle)
|
1406013022NRG23191220220251800
|
19/12/2022
|
Mohd Iqbal Rather
|
1406013022WL042005
|
Mohd Iqbal Rather
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017496
|
|
MOHAMMAD IQBAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|