|
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-06-013-017-00283405/16
(Batigund Middle)
|
1406013017NRG23061220220199806
|
07/12/2022
|
Mohd Iqbal Rather
|
1406013017WL036331
|
Mohd Iqbal Rather
|
00200
|
JAKA0DOOROO
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
A033230019785
|
|
MOHMAD IQBAL
|
BANK OF BARODA(606985)
|
|
2
|
VERINAG
|
JK-06-013-017-00283406/1
(Batigund Middle)
|
1406013017NRG23061220220199807
|
07/12/2022
|
Gh. Hassan Rather
|
1406013017WL036332
|
Gh. Hassan Rather
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A033230019782
|
|
GH HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-017-00283406/11
(Batigund Middle)
|
1406013017NRG23061220220199804
|
07/12/2022
|
GH RASOOL ALIE
|
1406013017WL036329
|
GH RASOOL ALIE
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A033230019786
|
|
GH RASOOL ALLAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-017-00283406/189
(Batigund Middle)
|
1406013017NRG23061220220199809
|
07/12/2022
|
GH. Hassan Alie
|
1406013017WL036333
|
GH. Hassan Alie
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230019784
|
|
GH HASSAN ALIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-017-00283406/37
(Batigund Middle)
|
1406013017NRG23061220220199808
|
07/12/2022
|
Mohd Amin Wagay
|
1406013017WL036332
|
Mohd Amin Wagay
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A033230019783
|
|
M AMIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
6
|
VERINAG
|
JK-06-013-017-00283405/183
(Batigund Middle)
|
1406013017NRG23061220220199810
|
07/12/2022
|
Ghulam. Mouhi uddin Naik
|
1406013017WL036334
|
Ghulam. Mouhi uddin Naik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230019787
|
|
GHULAM MOUHI UDDIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|