|
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-06-013-024-00283603/13
(R Choirgund Middle)
|
1406013024NRG23030920220071676
|
05/09/2022
|
M.Yousuf Mir
|
1406013024WL007659
|
M.Yousuf Mir
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220005019
|
|
YOUSIF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/145
(R Choirgund Middle)
|
1406013024NRG23030920220071695
|
05/09/2022
|
Mohd Maqbool BHat
|
1406013024WL007661
|
Mohd Maqbool BHat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220005010
|
|
MR MOHD MAQBOOL BHAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/17
(R Choirgund Middle)
|
1406013024NRG23030920220071696
|
05/09/2022
|
Qadir Mir
|
1406013024WL007661
|
Qadir Mir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220005022
|
|
GH QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/182
(R Choirgund Middle)
|
1406013024NRG23030920220071679
|
05/09/2022
|
zakir
|
1406013024WL007659
|
zakir
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220005011
|
|
ZAKIR HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/186
(R Choirgund Middle)
|
1406013024NRG23030920220071698
|
05/09/2022
|
AZIZ
|
1406013024WL007661
|
AZIZ
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220005016
|
|
ABDUL AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/216
(R Choirgund Middle)
|
1406013024NRG23030920220071680
|
05/09/2022
|
ABDUL SALAM MALIK
|
1406013024WL007659
|
ABDUL SALAM MALIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220005014
|
|
ABDUL SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/216
(R Choirgund Middle)
|
1406013024NRG23030920220071681
|
05/09/2022
|
SAIMA JAN
|
1406013024WL007659
|
SAIMA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220005012
|
|
SAIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-024-00283603/257
(R Choirgund Middle)
|
1406013024NRG23030920220071682
|
05/09/2022
|
NAGEENA AKHTER
|
1406013024WL007659
|
NAGEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220005017
|
|
MR NAGEENA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
9
|
VERINAG
|
JK-06-013-024-00283603/262
(R Choirgund Middle)
|
1406013024NRG23030920220071683
|
05/09/2022
|
AB REHMAN MIR
|
1406013024WL007659
|
AB REHMAN MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220005013
|
|
MR AB REHMAN MIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
VERINAG
|
JK-06-013-024-00283603/34
(R Choirgund Middle)
|
1406013024NRG23030920220071690
|
05/09/2022
|
SHAMEMA AKHTER
|
1406013024WL007659
|
SHAMEMA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220005015
|
|
MRS SHAMIMA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
11
|
VERINAG
|
JK-06-013-024-00283603/43
(R Choirgund Middle)
|
1406013024NRG23030920220071691
|
05/09/2022
|
Irshad Ahmad Wani
|
1406013024WL007659
|
Irshad Ahmad Wani
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220005021
|
|
IRSHAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-024-00283603/78
(R Choirgund Middle)
|
1406013024NRG23030920220071708
|
05/09/2022
|
HABIB MIR
|
1406013024WL007661
|
HABIB MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220005020
|
|
ABDUL HABIB DULA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VERINAG
|
JK-06-013-024-00283603/9
(R Choirgund Middle)
|
1406013024NRG23030920220071692
|
05/09/2022
|
rafiq
|
1406013024WL007659
|
rafiq
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220005018
|
|
MOHAMMAD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|