|
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-06-013-023-00283600/131
(R. Choirgund Upper)
|
1406013023NRG23090120230334841
|
11/01/2023
|
Naseema Banoo
|
1406013023WL051077
|
Naseema Banoo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230057572
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/181
(R. Choirgund Upper)
|
1406013023NRG23090120230334842
|
11/01/2023
|
Farooq Ahmad Bajad
|
1406013023WL051077
|
Farooq Ahmad Bajad
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230057380
|
|
FAROOQ AHMED BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/267
(R. Choirgund Upper)
|
1406013023NRG23090120230334845
|
11/01/2023
|
Ishfaq Ahmad Bhat
|
1406013023WL051077
|
Ishfaq Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230057277
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/349
(R. Choirgund Upper)
|
1406013023NRG23090120230334847
|
11/01/2023
|
Gulzar Ahmad Kumar
|
1406013023WL051077
|
Gulzar Ahmad Kumar
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230057478
|
|
GULZAR AHMAD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/400
(R. Choirgund Upper)
|
1406013023NRG23090120230334848
|
11/01/2023
|
Younis Ahmad Chohan
|
1406013023WL051077
|
Younis Ahmad Chohan
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230057421
|
|
YOUNIS AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/97
(R. Choirgund Upper)
|
1406013023NRG23090120230334852
|
11/01/2023
|
BASHIR AHMAD BAJARD
|
1406013023WL051077
|
BASHIR AHMAD BAJARD
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230057420
|
|
BASHIR AHMAD BIJARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-023-00283601/114
(R. Choirgund Upper)
|
1406013023NRG23090120230334880
|
11/01/2023
|
HAMEEM JAN
|
1406013023WL051079
|
HAMEEM JAN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230057220
|
|
HAMEEM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-023-00283601/114
(R. Choirgund Upper)
|
1406013023NRG23090120230334879
|
11/01/2023
|
SHAFIQA
|
1406013023WL051079
|
SHAFIQA
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230057546
|
|
SHAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-023-00283601/114
(R. Choirgund Upper)
|
1406013023NRG23090120230334878
|
11/01/2023
|
SYED ALTAF HUSSAIN
|
1406013023WL051079
|
SYED ALTAF HUSSAIN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230057419
|
|
SYED ALTAF HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-023-00283601/247
(R. Choirgund Upper)
|
1406013023NRG23090120230334855
|
11/01/2023
|
LALA BAJARD
|
1406013023WL051077
|
LALA BAJARD
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230057547
|
|
LAL DIN BAGARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-023-00283601/251
(R. Choirgund Upper)
|
1406013023NRG23090120230334856
|
11/01/2023
|
Manzoor Ahmad Chohan
|
1406013023WL051077
|
Manzoor Ahmad Chohan
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230057242
|
|
MANZOOR AHAMD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-023-00283601/90
(R. Choirgund Upper)
|
1406013023NRG23090120230334857
|
11/01/2023
|
Saleema Banoo
|
1406013023WL051077
|
Saleema Banoo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230057548
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|