|
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-06-013-017-00283405/436
(Batigund Middle)
|
1406013017NRG23081220220207085
|
08/12/2022
|
SHARIQ AHMAD RATHER
|
1406013017WL037266
|
SHARIQ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030916
|
|
SHARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-017-00283406/19
(Batigund Middle)
|
1406013017NRG23081220220207086
|
08/12/2022
|
Ab. Rehman
|
1406013017WL037266
|
Ab. Rehman
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030913
|
|
ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-017-00283406/19
(Batigund Middle)
|
1406013017NRG23081220220207087
|
08/12/2022
|
NASEER AHMAD
|
1406013017WL037266
|
NASEER AHMAD
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030911
|
|
NASEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-017-00283406/236
(Batigund Middle)
|
1406013017NRG23081220220207088
|
08/12/2022
|
AB. GANI RATHER
|
1406013017WL037266
|
AB. GANI RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030910
|
|
ABDUL GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-017-00283406/238
(Batigund Middle)
|
1406013017NRG23081220220207089
|
08/12/2022
|
M.AMIN DAR
|
1406013017WL037266
|
M.AMIN DAR
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030917
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-017-00283406/239
(Batigund Middle)
|
1406013017NRG23081220220207090
|
08/12/2022
|
AZAD MAJEED RATHER
|
1406013017WL037266
|
AZAD MAJEED RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030909
|
|
MAJID MAJEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-017-00283406/243
(Batigund Middle)
|
1406013017NRG23081220220207091
|
08/12/2022
|
MUKHTAR AHMAD
|
1406013017WL037266
|
MUKHTAR AHMAD
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030912
|
|
MUKHTAR AHMAD
|
BANK OF BARODA(606985)
|
|
8
|
VERINAG
|
JK-06-013-017-00283406/248
(Batigund Middle)
|
1406013017NRG23081220220207092
|
08/12/2022
|
AB. REHMAN PARRAY
|
1406013017WL037266
|
AB. REHMAN PARRAY
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030908
|
|
AB REHMAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-017-00283406/254
(Batigund Middle)
|
1406013017NRG23081220220207094
|
08/12/2022
|
Gh Rasool Wagay
|
1406013017WL037266
|
Gh Rasool Wagay
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030915
|
|
GH RASOOL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-017-00283406/285
(Batigund Middle)
|
1406013017NRG23081220220207096
|
08/12/2022
|
JON MOHAMMAD RATHER
|
1406013017WL037266
|
JON MOHAMMAD RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030914
|
|
JOHN MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
11
|
VERINAG
|
JK-06-013-017-00283406/321
(Batigund Middle)
|
1406013017NRG23081220220207097
|
08/12/2022
|
SARTAJ AHMAD
|
1406013017WL037266
|
SARTAJ AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030918
|
|
SARTAJ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|