|
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-06-013-025-00283700/169
(T.Koot)
|
1406013025NRG23311220220301585
|
31/12/2022
|
AB SALAM ZARGER
|
1406013025WL047362
|
AB SALAM ZARGER
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A035230034859
|
|
ABDUL SALAM ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/260
(T.Koot)
|
1406013025NRG23311220220301587
|
31/12/2022
|
AEJAZ AHMAD LONE
|
1406013025WL047362
|
AEJAZ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A035230034860
|
|
AEJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/260
(T.Koot)
|
1406013025NRG23311220220301586
|
31/12/2022
|
GH. HUSSAN LONE
|
1406013025WL047362
|
GH. HUSSAN LONE
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A035230034861
|
|
GH HASSAN LONEDP:2272015
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/260
(T.Koot)
|
1406013025NRG23311220220301588
|
31/12/2022
|
JOZIYA JAN
|
1406013025WL047362
|
JOZIYA JAN
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A035230034833
|
|
JOZIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/55
(T.Koot)
|
1406013025NRG23311220220301589
|
31/12/2022
|
Bashir Ahmad Famda
|
1406013025WL047362
|
Bashir Ahmad Famda
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A035230034849
|
|
BASHIR AHMAD FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/72
(T.Koot)
|
1406013025NRG23311220220301590
|
31/12/2022
|
Khurshid Bohru
|
1406013025WL047362
|
Khurshid Bohru
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A035230034945
|
|
KHURSHEED AHMAD BUHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/75
(T.Koot)
|
1406013025NRG23311220220301591
|
31/12/2022
|
Mashkoor
|
1406013025WL047362
|
Mashkoor
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A035230034946
|
|
MASHKOOR AHMAD LONE
|
BANK OF BARODA(606985)
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/87
(T.Koot)
|
1406013025NRG23311220220301592
|
31/12/2022
|
TARIQ AHMAD MALIK
|
1406013025WL047362
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A035230034891
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|