|
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-06-013-025-00283701/108
(T.Koot)
|
1406013025NRG23070120230330021
|
07/01/2023
|
ABDUL SALAM
|
1406013025WL050545
|
ABDUL SALAM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043144
|
|
ABDUL SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/112
(T.Koot)
|
1406013025NRG23070120230330022
|
07/01/2023
|
Akbar Wagay
|
1406013025WL050545
|
Akbar Wagay
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043140
|
|
MOHD AKBAR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/128
(T.Koot)
|
1406013025NRG23070120230330023
|
07/01/2023
|
FAYAZ AHMAD BHAT
|
1406013025WL050545
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043141
|
|
MR FAYAZ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/277
(T.Koot)
|
1406013025NRG23070120230330024
|
07/01/2023
|
YASMEENA AKHTER
|
1406013025WL050545
|
YASMEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043143
|
|
YASEMINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/295
(T.Koot)
|
1406013025NRG23070120230330025
|
07/01/2023
|
BILAL AHMAD MAILK
|
1406013025WL050545
|
BILAL AHMAD MAILK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043139
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/376
(T.Koot)
|
1406013025NRG23070120230330027
|
07/01/2023
|
MAHTABA BANOo
|
1406013025WL050545
|
MAHTABA BANOo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043145
|
|
MAHTABA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/73
(T.Koot)
|
1406013025NRG23070120230330028
|
07/01/2023
|
RUBY JAN
|
1406013025WL050545
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230043142
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|