|
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-06-013-017-00283408/443
(Batigund Middle)
|
1406013017NRG23120120230344903
|
14/01/2023
|
KHATOON BANOO
|
1406013017WL052165
|
KHATOON BANOO
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230010814
|
|
KHATOON BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-017-00283408/444
(Batigund Middle)
|
1406013017NRG23120120230344904
|
14/01/2023
|
BASHIR AHMAD KHAN
|
1406013017WL052165
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230010815
|
|
BASHIR AHMAD KHAN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-017-00283408/448
(Batigund Middle)
|
1406013017NRG23120120230344905
|
14/01/2023
|
FAREED
|
1406013017WL052165
|
FAREED
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Rejected
|
06/02/2023
|
|
A037230010817
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
VERINAG
|
JK-06-013-017-00283408/452
(Batigund Middle)
|
1406013017NRG23120120230344906
|
14/01/2023
|
FARED KHAN
|
1406013017WL052165
|
FARED KHAN
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230010816
|
|
FAREED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-026-017-00283408/582
(Batigund Middle)
|
1406013017NRG23120120230344913
|
14/01/2023
|
Qasim Khan
|
1406013017WL052165
|
Qasim Khan
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230010818
|
|
QASIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
6
|
VERINAG
|
JK-06-013-017-00283408/453
(Batigund Middle)
|
1406013017NRG23120120230344907
|
14/01/2023
|
BASHIR AHMAD KHAN
|
1406013017WL052165
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230010813
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-017-00283408/459
(Batigund Middle)
|
1406013017NRG23120120230344909
|
14/01/2023
|
JUNAID AHMAD KHAN
|
1406013017WL052165
|
JUNAID AHMAD KHAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230010812
|
|
JUNAID AHMAD KHATANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|