|
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-06-013-030-00284000/170
(Gawas)
|
1406013030NRG23150920220085645
|
17/09/2022
|
BASHIR AHMAD WANI
|
1406013030WL010970
|
BASHIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
23/09/2022
|
|
A265220005370
|
|
MR BASHIR AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/181
(Gawas)
|
1406013030NRG23150920220085658
|
17/09/2022
|
Ghulam Hassan Kumar
|
1406013030WL010973
|
Ghulam Hassan Kumar
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
23/09/2022
|
|
A265220005376
|
|
GHULAM HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/181
(Gawas)
|
1406013030NRG23150920220085659
|
17/09/2022
|
Rehana Banoo
|
1406013030WL010973
|
Rehana Banoo
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
23/09/2022
|
|
A265220005375
|
|
REHANA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/183
(Gawas)
|
1406013030NRG23150920220085603
|
17/09/2022
|
Gul mohd naikoo
|
1406013030WL010947
|
Gul mohd naikoo
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
23/09/2022
|
|
A265220005374
|
|
MR GUL MOHAMMAD NAIKOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
VERINAG
|
JK-06-013-030-00284002/122
(Gawas)
|
1406013030NRG23150920220085608
|
17/09/2022
|
Ab. Rashid Naik
|
1406013030WL010950
|
Ab. Rashid Naik
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
23/09/2022
|
|
A265220005372
|
|
AB RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-030-00284002/126
(Gawas)
|
1406013030NRG23150920220085572
|
17/09/2022
|
HAJRA BANOO
|
1406013030WL010931
|
HAJRA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
23/09/2022
|
|
A265220005373
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-030-00284003/59
(Gawas)
|
1406013030NRG23150920220085601
|
17/09/2022
|
MOHD AKBAR
|
1406013030WL010946
|
MOHD AKBAR
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
23/09/2022
|
|
A265220005371
|
|
MR MOHD AKBAR THOKER
|
STATE BANK OF INDIA(508548)
|
|
8
|
VERINAG
|
JK-06-013-030-00284003/64
(Gawas)
|
1406013030NRG23150920220085652
|
17/09/2022
|
Gh Rasool naik
|
1406013030WL010971
|
Gh Rasool naik
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
23/09/2022
|
|
A265220005369
|
|
GH RASOOL NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|