|
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-06-013-031-00284300/203
(Chohan Upper)
|
1406013031NRG23271220220284750
|
27/12/2022
|
SHABIR AHMAD BHAT
|
1406013031WL045563
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043179
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-031-00284300/234
(Chohan Upper)
|
1406013031NRG23271220220284754
|
27/12/2022
|
SHUGFATA JAN
|
1406013031WL045563
|
SHUGFATA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043019
|
|
SHUGFATA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-031-00284300/24
(Chohan Upper)
|
1406013031NRG23251220220277953
|
27/12/2022
|
NAZIRA BEGUM
|
1406013031WL044838
|
NAZIRA BEGUM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230043091
|
|
NAZIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-031-00284300/25
(Chohan Upper)
|
1406013031NRG23251220220277966
|
27/12/2022
|
Shahwali Bimla
|
1406013031WL044841
|
Shahwali Bimla
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230043156
|
|
SHAH WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-031-00284300/264
(Chohan Upper)
|
1406013031NRG23251220220277957
|
27/12/2022
|
MOHD ASLAM BIMLA
|
1406013031WL044840
|
MOHD ASLAM BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043060
|
|
MOHD ASLAM BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-031-00284300/31
(Chohan Upper)
|
1406013031NRG23251220220277943
|
27/12/2022
|
Fatima Banoo
|
1406013031WL044836
|
Fatima Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230043059
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-031-00284300/73
(Chohan Upper)
|
1406013031NRG23251220220277964
|
27/12/2022
|
MOHAMMAD SALEEM
|
1406013031WL044840
|
MOHAMMAD SALEEM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043155
|
|
MOHAMMAD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-031-00284300/89
(Chohan Upper)
|
1406013031NRG23251220220277931
|
27/12/2022
|
MOHAMMAD HUSSAIN
|
1406013031WL044834
|
MOHAMMAD HUSSAIN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230043127
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-031-00284300/95
(Chohan Upper)
|
1406013031NRG23271220220284759
|
27/12/2022
|
SARA BEAGUM
|
1406013031WL045563
|
SARA BEAGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043178
|
|
SARA BEAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16571
|
16571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16571
|
16571
|
|
|
|
|
|
|
|