|
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-06-013-023-00283600/139
(R. Choirgund Upper)
|
1406013023NRG23301120220184809
|
01/12/2022
|
MOHD MUNAWAR ITOO
|
1406013023WL034398
|
MOHD MUNAWAR ITOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220018487
|
|
MOHD MUNAWAR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/268
(R. Choirgund Upper)
|
1406013023NRG23301120220184828
|
01/12/2022
|
BASHIR AHMAD BHAT
|
1406013023WL034399
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
A345220018489
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/310
(R. Choirgund Upper)
|
1406013023NRG23301120220184810
|
01/12/2022
|
GH. RASOOL ITOO
|
1406013023WL034398
|
GH. RASOOL ITOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220018483
|
|
GH RASOOL ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/341
(R. Choirgund Upper)
|
1406013023NRG23301120220184813
|
01/12/2022
|
GH AHMAD ITOO
|
1406013023WL034398
|
GH AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220018484
|
|
GH AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-023-00283601/132
(R. Choirgund Upper)
|
1406013023NRG23301120220184822
|
01/12/2022
|
SAJAD AHMAD WANI
|
1406013023WL034398
|
SAJAD AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220018485
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-023-00283601/143
(R. Choirgund Upper)
|
1406013023NRG23301120220184823
|
01/12/2022
|
NAFEESA
|
1406013023WL034398
|
NAFEESA
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220018486
|
|
NAFEESA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-023-00283601/144
(R. Choirgund Upper)
|
1406013023NRG23301120220184807
|
01/12/2022
|
SHABERA BANOO
|
1406013023WL034397
|
SHABERA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220018488
|
|
MRS SHABIRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
VERINAG
|
JK-06-013-023-00283601/39
(R. Choirgund Upper)
|
1406013023NRG23301120220184826
|
01/12/2022
|
MUSHTAQ AHMAD GANIE
|
1406013023WL034398
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220018490
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21338
|
21338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|