|
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-06-013-025-00283701/102
(T.Koot)
|
1406013000NRG23120120230346287
|
14/01/2023
|
AZIZ MALIK
|
1406013WL052304
|
AZIZ MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230036707
|
|
ABDUL AZIZ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/221
(T.Koot)
|
1406013000NRG23120120230346289
|
14/01/2023
|
RAHMAN MIR
|
1406013WL052304
|
RAHMAN MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230036739
|
|
ABDUL REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/272
(T.Koot)
|
1406013000NRG23120120230346290
|
14/01/2023
|
Nazir Ahmad Chopan
|
1406013WL052304
|
Nazir Ahmad Chopan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230036659
|
|
NAZIR AHMED CHOPAN SO GULAM HASSAN
|
BANK OF BARODA(606985)
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/275
(T.Koot)
|
1406013000NRG23120120230346291
|
14/01/2023
|
FAYAZ AHMAD CHOPAN
|
1406013WL052304
|
FAYAZ AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230036708
|
|
FAYAZ AHMAD CHOPAN
|
BANK OF BARODA(606985)
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/35
(T.Koot)
|
1406013000NRG23120120230346293
|
14/01/2023
|
JAVAID AHMAD BHAT
|
1406013WL052304
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230036679
|
|
MR JAVAID BHAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/38
(T.Koot)
|
1406013000NRG23120120230346297
|
14/01/2023
|
JAVAID AHMAD MALIK
|
1406013WL052304
|
JAVAID AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230036678
|
|
MR JAVED AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/413
(T.Koot)
|
1406013000NRG23120120230346299
|
14/01/2023
|
SHANAZA AKHTER
|
1406013WL052304
|
SHANAZA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230036633
|
|
ROOMEO SHGJNT OP 1SHAHNAZA AKHTER 2 SHO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/45
(T.Koot)
|
1406013000NRG23120120230346302
|
14/01/2023
|
DILSHADA BANOO
|
1406013WL052304
|
DILSHADA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230036719
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-025-00283701/45
(T.Koot)
|
1406013000NRG23120120230346301
|
14/01/2023
|
MOHAMMAD HUSSAIN MALIK
|
1406013WL052304
|
MOHAMMAD HUSSAIN MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230036738
|
|
MOHD HUSSAIN MALIK
|
BANK OF BARODA(606985)
|
|
10
|
VERINAG
|
JK-06-013-025-00283701/46
(T.Koot)
|
1406013000NRG23120120230346303
|
14/01/2023
|
NISAR AHMAD MALIK
|
1406013WL052304
|
NISAR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230036658
|
|
NISAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-025-00283701/49
(T.Koot)
|
1406013000NRG23120120230346305
|
14/01/2023
|
MUSHTAQ AHMAD MALIK
|
1406013WL052304
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230036697
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|