|
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-06-013-031-00284200/122
(Chohan Upper)
|
1406013031NRG23010320230391891
|
02/03/2023
|
AABID HUSSAIN RATHER
|
1406013031WL058029
|
AABID HUSSAIN RATHER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230201857
|
|
AABID HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/144
(Chohan Upper)
|
1406013031NRG23010320230391892
|
02/03/2023
|
HILAL AH RATHER
|
1406013031WL058029
|
HILAL AH RATHER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230202515
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-031-00284200/144
(Chohan Upper)
|
1406013031NRG23010320230391893
|
02/03/2023
|
WASEEM AHMAD RATHER
|
1406013031WL058029
|
WASEEM AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230202741
|
|
WASEEM AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-031-00284200/147
(Chohan Upper)
|
1406013031NRG23010320230391894
|
02/03/2023
|
JOZEY JAN
|
1406013031WL058029
|
JOZEY JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230201629
|
|
JOZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-031-00284200/149
(Chohan Upper)
|
1406013031NRG23010320230391895
|
02/03/2023
|
REYAZ AHMAD RATHER
|
1406013031WL058029
|
REYAZ AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230201155
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-031-00284200/152
(Chohan Upper)
|
1406013031NRG23010320230391896
|
02/03/2023
|
RAJA
|
1406013031WL058029
|
RAJA
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230201404
|
|
RAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-031-00284200/156
(Chohan Upper)
|
1406013031NRG23010320230391897
|
02/03/2023
|
JAFFER HUSSAIN SHEIKH
|
1406013031WL058029
|
JAFFER HUSSAIN SHEIKH
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230206897
|
|
JAFFER HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-031-00284200/158
(Chohan Upper)
|
1406013031NRG23010320230391898
|
02/03/2023
|
ZAHID HUSSAIN BHAT
|
1406013031WL058029
|
ZAHID HUSSAIN BHAT
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230207379
|
|
ZAHID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-031-00284200/239
(Chohan Upper)
|
1406013031NRG23010320230391899
|
02/03/2023
|
ARSHAD HUSSAIN SHEIKH
|
1406013031WL058029
|
ARSHAD HUSSAIN SHEIKH
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230207135
|
|
ARSHEED HUSSAIN SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
VERINAG
|
JK-06-013-031-00284200/239
(Chohan Upper)
|
1406013031NRG23010320230391900
|
02/03/2023
|
MYMOONA BANOO
|
1406013031WL058029
|
MYMOONA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230206896
|
|
MYMOONA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-031-00284200/254
(Chohan Upper)
|
1406013031NRG23010320230391901
|
02/03/2023
|
ARSHID AHMAD TANTRAY
|
1406013031WL058029
|
ARSHID AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230201628
|
|
ARSHID AH TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|