|
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-06-013-023-00283600/118
(R. Choirgund Upper)
|
1406013023NRG23161220220239136
|
18/12/2022
|
ZAREEFA BANO
|
1406013023WL040703
|
ZAREEFA BANO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230083704
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/142
(R. Choirgund Upper)
|
1406013023NRG23161220220239137
|
18/12/2022
|
Fayaz Ahmad Bhat
|
1406013023WL040703
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230083777
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/290
(R. Choirgund Upper)
|
1406013023NRG23161220220239139
|
18/12/2022
|
Khalida Banoo
|
1406013023WL040703
|
Khalida Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230083826
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/418
(R. Choirgund Upper)
|
1406013023NRG23171220220243785
|
18/12/2022
|
Mohd Shareef Famda
|
1406013023WL041163
|
Mohd Shareef Famda
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/02/2023
|
|
A035230083732
|
|
MR MOHAMMAD SHAREEF FAMIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/419
(R. Choirgund Upper)
|
1406013023NRG23161220220239143
|
18/12/2022
|
Mohd Altaf Khan
|
1406013023WL040703
|
Mohd Altaf Khan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230083583
|
|
MOHD ALTAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-023-00283601/85
(R. Choirgund Upper)
|
1406013023NRG23171220220243784
|
18/12/2022
|
Bashir Ahmad Famda
|
1406013023WL041162
|
Bashir Ahmad Famda
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230083582
|
|
BASHIR AHMAD FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12939
|
12939
|
|
|
|
|
|
|
|