|
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-06-013-020-00283304/132
(Omoh Lower)
|
1406013020NRG23210220230376123
|
21/02/2023
|
DAWOOD AHMAD BEIGH
|
1406013020WL056299
|
DAWOOD AHMAD BEIGH
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230006505
|
|
MR DAWOOD AHMAD BEG
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/132
(Omoh Lower)
|
1406013020NRG23210220230376124
|
21/02/2023
|
MAHJABEENA
|
1406013020WL056299
|
MAHJABEENA
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230006503
|
|
MAHJABEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/135
(Omoh Lower)
|
1406013020NRG23210220230376126
|
21/02/2023
|
AMINA BANOO
|
1406013020WL056299
|
AMINA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230006501
|
|
AMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/135
(Omoh Lower)
|
1406013020NRG23210220230376125
|
21/02/2023
|
GULZAR AH. WANI
|
1406013020WL056299
|
GULZAR AH. WANI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230006502
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/208
(Omoh Lower)
|
1406013020NRG23210220230376127
|
21/02/2023
|
Ishrat
|
1406013020WL056299
|
Ishrat
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230006504
|
|
MASHKOOR SHG JNT OP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-020-00283307/12
(Omoh Lower)
|
1406013020NRG23210220230376129
|
21/02/2023
|
Asiya
|
1406013020WL056299
|
Asiya
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230006499
|
|
ASIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-020-00283307/12
(Omoh Lower)
|
1406013020NRG23210220230376128
|
21/02/2023
|
MANZOOR AHMAD
|
1406013020WL056299
|
MANZOOR AHMAD
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230006500
|
|
HAZIQ MANZOORM TF MANZOOR AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8626
|
8626
|
|
|
|
|
|
|
|