|
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-06-013-017-00283405/119
(Batigund Middle)
|
1406013017NRG23260920220099684
|
27/09/2022
|
GH. MOHAMMAD WANI
|
1406013017WL015158
|
GH. MOHAMMAD WANI
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
12/10/2022
|
|
A284220023722
|
|
GHULAM MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-017-00283405/437
(Batigund Middle)
|
1406013017NRG23230920220095355
|
27/09/2022
|
MOHAMMAD SALEEM ALIE
|
1406013017WL013809
|
MOHAMMAD SALEEM ALIE
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220023726
|
|
MOHD SALEEM ALIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-017-00283406/1
(Batigund Middle)
|
1406013017NRG23220920220093533
|
27/09/2022
|
Gh. Hassan Rather
|
1406013017WL013247
|
Gh. Hassan Rather
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220023741
|
|
GH HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-017-00283406/2
(Batigund Middle)
|
1406013017NRG23220920220093532
|
27/09/2022
|
MOHD MAQBOOL SHAH
|
1406013017WL013246
|
MOHD MAQBOOL SHAH
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220023731
|
|
MOHD MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-017-00283406/20
(Batigund Middle)
|
1406013017NRG23230920220095356
|
27/09/2022
|
Gh. Mohd rather
|
1406013017WL013810
|
Gh. Mohd rather
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220023777
|
|
GULAM MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-017-00283406/250
(Batigund Middle)
|
1406013017NRG23220920220093531
|
27/09/2022
|
Showket Ah Rether
|
1406013017WL013245
|
Showket Ah Rether
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220023721
|
|
SHOWKET AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-017-00283406/37
(Batigund Middle)
|
1406013017NRG23220920220093534
|
27/09/2022
|
Mohd Amin Wagay
|
1406013017WL013247
|
Mohd Amin Wagay
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220023720
|
|
M AMIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-017-00283406/56
(Batigund Middle)
|
1406013017NRG23230920220095354
|
27/09/2022
|
GH NABI PARRAY
|
1406013017WL013808
|
GH NABI PARRAY
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220023778
|
|
GHULAM NABI PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8399
|
8399
|
|
|
|
|
|
|
|