|
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-06-013-033-00284400/245
(Kapran Upper)
|
1406013033NRG23131220220224559
|
13/12/2022
|
NASEEMA BANOO
|
1406013033WL039147
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/02/2023
|
|
A033230008365
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-033-00284402/166
(Kapran Upper)
|
1406013033NRG23131220220224547
|
13/12/2022
|
SONAULLAH SHEROO
|
1406013033WL039146
|
SONAULLAH SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Rejected
|
02/02/2023
|
|
A033230008366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
VERINAG
|
JK-06-013-033-00284402/203
(Kapran Upper)
|
1406013033NRG23081220220207247
|
13/12/2022
|
BILAL
|
1406013033WL037281
|
BILAL
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/02/2023
|
|
A033230008363
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-033-00284402/203
(Kapran Upper)
|
1406013033NRG23131220220224427
|
13/12/2022
|
MOHD IQBAL BHAT
|
1406013033WL039134
|
MOHD IQBAL BHAT
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/02/2023
|
|
A033230008361
|
|
BEAUTY JAN M TF MOHAMMED IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-033-00284402/241
(Kapran Upper)
|
1406013033NRG23131220220224553
|
13/12/2022
|
ABDUL RASHEED SHEROO
|
1406013033WL039146
|
ABDUL RASHEED SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/02/2023
|
|
A033230008362
|
|
ABDUL RASHID SHEROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-033-00284402/264
(Kapran Upper)
|
1406013033NRG23131220220224560
|
13/12/2022
|
MOHAMMAD RAMZAN SHURU
|
1406013033WL039147
|
MOHAMMAD RAMZAN SHURU
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/02/2023
|
|
A033230008364
|
|
MOHAMMAD RAMZAN SHURU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|