|
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-06-013-021-00283501/318
(Nowgam Upper)
|
1406013021NRG23010120230306637
|
01/01/2023
|
NASEEMA BEGUM
|
1406013021WL047864
|
NASEEMA BEGUM
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230053141
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/318
(Nowgam Upper)
|
1406013021NRG23010120230306636
|
01/01/2023
|
Zainab rahman
|
1406013021WL047864
|
Zainab rahman
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230053145
|
|
ZAINAB REHMAN DO AB REHMAN SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/192
(Nowgam Upper)
|
1406013021NRG23010120230306639
|
01/01/2023
|
Rafiqa
|
1406013021WL047864
|
Rafiqa
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230053144
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-021-00283502/210
(Nowgam Upper)
|
1406013021NRG23010120230306641
|
01/01/2023
|
SYED GHULAM QADIR
|
1406013021WL047864
|
SYED GHULAM QADIR
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230053143
|
|
SAYEED GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/232
(Nowgam Upper)
|
1406013021NRG23010120230306643
|
01/01/2023
|
NOORI BEGUM
|
1406013021WL047864
|
NOORI BEGUM
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230053138
|
|
NOORI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-021-00283502/333
(Nowgam Upper)
|
1406013021NRG23010120230306644
|
01/01/2023
|
Bashir Ahmad Itoo
|
1406013021WL047864
|
Bashir Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230053139
|
|
BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-021-00283502/350
(Nowgam Upper)
|
1406013021NRG23010120230306645
|
01/01/2023
|
Nisar
|
1406013021WL047864
|
Nisar
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230053140
|
|
NISAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-021-00283502/351
(Nowgam Upper)
|
1406013021NRG23010120230306646
|
01/01/2023
|
Bashir Ahmad Shergujri
|
1406013021WL047864
|
Bashir Ahmad Shergujri
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230053142
|
|
BASHIR AHMAD SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|