|
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-06-013-025-00283700/359
(T.Koot)
|
1406013025NRG23300320230517218
|
30/03/2023
|
NISAR AHMAD LONE
|
1406013025WL069868
|
NISAR AHMAD LONE
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230036535
|
|
MR NISAR AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/152
(T.Koot)
|
1406013025NRG23300320230517219
|
30/03/2023
|
MOHD SHAFI WANI
|
1406013025WL069868
|
MOHD SHAFI WANI
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230036533
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/221
(T.Koot)
|
1406013025NRG23300320230517220
|
30/03/2023
|
RAHMAN MIR
|
1406013025WL069868
|
RAHMAN MIR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230036532
|
|
ABDUL REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/230
(T.Koot)
|
1406013025NRG23300320230517222
|
30/03/2023
|
Zana Begum
|
1406013025WL069868
|
Zana Begum
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230036536
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/324
(T.Koot)
|
1406013025NRG23300320230517223
|
30/03/2023
|
GH. RASOOL WANI
|
1406013025WL069868
|
GH. RASOOL WANI
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230036530
|
|
GHULAM RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/35
(T.Koot)
|
1406013025NRG23300320230517224
|
30/03/2023
|
NASEEMA BANOO
|
1406013025WL069868
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230036531
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/45
(T.Koot)
|
1406013025NRG23300320230517225
|
30/03/2023
|
MOHAMMAD HUSSAIN MALIK
|
1406013025WL069868
|
MOHAMMAD HUSSAIN MALIK
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230036528
|
|
MOHD HUSSAIN MALIK
|
BANK OF BARODA(606985)
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/46
(T.Koot)
|
1406013025NRG23300320230517226
|
30/03/2023
|
NISAR AHMAD MALIK
|
1406013025WL069868
|
NISAR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230036529
|
|
NISAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-025-00283701/51
(T.Koot)
|
1406013025NRG23300320230517229
|
30/03/2023
|
Mehraj Ahmad Wani
|
1406013025WL069868
|
Mehraj Ahmad Wani
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230036534
|
|
MEHRAJ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|