|
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-06-013-030-00284000/145
(Gawas)
|
1406013030NRG23300920220105140
|
02/10/2022
|
MOHAMMAD IRFAN
|
1406013030WL016826
|
MOHAMMAD IRFAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220008504
|
|
MOHAMMAD IRFAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/214
(Gawas)
|
1406013030NRG23300920220105115
|
02/10/2022
|
Ab aziz magray
|
1406013030WL016812
|
Ab aziz magray
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220008499
|
|
ABDUL AZIZ MAGARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/7
(Gawas)
|
1406013030NRG23300920220105161
|
02/10/2022
|
AB MAJEED NAJAR
|
1406013030WL016834
|
AB MAJEED NAJAR
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220008501
|
|
AB MAJEED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-030-00284002/23
(Gawas)
|
1406013030NRG23300920220105086
|
02/10/2022
|
WASEEM AHMAD
|
1406013030WL016802
|
WASEEM AHMAD
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220008500
|
|
WASIM AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-030-00284002/27
(Gawas)
|
1406013030NRG23300920220105165
|
02/10/2022
|
AB RASHID KHANDAY
|
1406013030WL016836
|
AB RASHID KHANDAY
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Rejected
|
11/10/2022
|
|
A284220008502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VERINAG
|
JK-06-013-030-00284002/3
(Gawas)
|
1406013030NRG23300920220105088
|
02/10/2022
|
HALEEMA BANO
|
1406013030WL016802
|
HALEEMA BANO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220008503
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-030-00284002/41
(Gawas)
|
1406013030NRG23300920220105089
|
02/10/2022
|
AB RASHID NAIK
|
1406013030WL016802
|
AB RASHID NAIK
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
11/10/2022
|
|
A284220008498
|
|
AB RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|