|
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-06-013-020-00283304/139
(Omoh Lower)
|
1406013020NRG23221120220163794
|
22/11/2022
|
NOMAN
|
1406013020WL031310
|
NOMAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002992
|
|
NOOMAN BASHIRDP:772015
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/140
(Omoh Lower)
|
1406013020NRG23221120220163809
|
22/11/2022
|
WAZEERA
|
1406013020WL031311
|
WAZEERA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002993
|
|
WAZIRA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/142
(Omoh Lower)
|
1406013020NRG23221120220163796
|
22/11/2022
|
AALIYA JAN
|
1406013020WL031310
|
AALIYA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002995
|
|
MISS AALIYA JAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/142
(Omoh Lower)
|
1406013020NRG23221120220163795
|
22/11/2022
|
ALI MOHD. WANI
|
1406013020WL031310
|
ALI MOHD. WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002989
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/143
(Omoh Lower)
|
1406013020NRG23221120220163797
|
22/11/2022
|
SHOWKAT AHMAD WANI
|
1406013020WL031310
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002994
|
|
SHOWKAT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-020-00283304/144
(Omoh Lower)
|
1406013020NRG23221120220163800
|
22/11/2022
|
GHULAM BEIGH
|
1406013020WL031310
|
GHULAM BEIGH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002987
|
|
GHULAM BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-020-00283304/168
(Omoh Lower)
|
1406013020NRG23221120220163825
|
22/11/2022
|
SADA BANOO
|
1406013020WL031314
|
SADA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002991
|
|
SAIEEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-020-00283307/1
(Omoh Lower)
|
1406013020NRG23221120220163804
|
22/11/2022
|
MUSHTAQ AHMAD WANI
|
1406013020WL031310
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002990
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-020-00283307/8
(Omoh Lower)
|
1406013020NRG23221120220163805
|
22/11/2022
|
GH MOHIDIN
|
1406013020WL031310
|
GH MOHIDIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002988
|
|
GHULAM MOH UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|