|
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)
|
1406013021NRG23201220220256801
|
21/12/2022
|
NASEEMA BEGUM
|
1406013021WL042576
|
NASEEMA BEGUM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230003743
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/318
(Nowgam Upper)
|
1406013021NRG23201220220256800
|
21/12/2022
|
Zainab rahman
|
1406013021WL042576
|
Zainab rahman
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230003751
|
|
ZAINAB REHMAN DO AB REHMAN SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/192
(Nowgam Upper)
|
1406013021NRG23201220220256803
|
21/12/2022
|
Rafiqa
|
1406013021WL042576
|
Rafiqa
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230003748
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-021-00283502/210
(Nowgam Upper)
|
1406013021NRG23201220220256805
|
21/12/2022
|
SYED GHULAM QADIR
|
1406013021WL042576
|
SYED GHULAM QADIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230003746
|
|
SAYEED GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/232
(Nowgam Upper)
|
1406013021NRG23201220220256807
|
21/12/2022
|
NOORI BEGUM
|
1406013021WL042576
|
NOORI BEGUM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230003740
|
|
NOORI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-021-00283502/333
(Nowgam Upper)
|
1406013021NRG23201220220256808
|
21/12/2022
|
Bashir Ahmad Itoo
|
1406013021WL042576
|
Bashir Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230003741
|
|
BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-021-00283502/350
(Nowgam Upper)
|
1406013021NRG23201220220256809
|
21/12/2022
|
Nisar
|
1406013021WL042576
|
Nisar
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230003742
|
|
NISAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-021-00283502/350
(Nowgam Upper)
|
1406013021NRG23201220220256810
|
21/12/2022
|
Tasleema
|
1406013021WL042576
|
Tasleema
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230003752
|
|
TASLEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-021-00283502/351
(Nowgam Upper)
|
1406013021NRG23201220220256812
|
21/12/2022
|
Bashir Ahmad Shergujri
|
1406013021WL042576
|
Bashir Ahmad Shergujri
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230003744
|
|
BASHIR AHMAD SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-021-00283503/150
(Nowgam Upper)
|
1406013021NRG23201220220256814
|
21/12/2022
|
Bashir Ahmad wagay
|
1406013021WL042576
|
Bashir Ahmad wagay
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230003747
|
|
BASHIR AHMAD SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-021-00283503/150
(Nowgam Upper)
|
1406013021NRG23201220220256815
|
21/12/2022
|
FAREEDA AKHTER
|
1406013021WL042576
|
FAREEDA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230003749
|
|
FARIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-021-00283503/41
(Nowgam Upper)
|
1406013021NRG23201220220256817
|
21/12/2022
|
Khatija begum
|
1406013021WL042576
|
Khatija begum
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230003750
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-021-00283503/79
(Nowgam Upper)
|
1406013021NRG23201220220256818
|
21/12/2022
|
SAJIDA BANOO
|
1406013021WL042576
|
SAJIDA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230003745
|
|
SAJIDA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|