|
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-06-013-025-00283700/343
(T.Koot)
|
1406013025NRG23171220220242538
|
18/12/2022
|
RAMIEZ AHMAD MALIK
|
1406013025WL041050
|
RAMIEZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230059569
|
|
RAMIEZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/131
(T.Koot)
|
1406013025NRG23171220220242539
|
18/12/2022
|
AADIL HUSSAIN MIR
|
1406013025WL041050
|
AADIL HUSSAIN MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230070251
|
|
AADIL HUSSAIN MIR
|
BANK OF BARODA(606985)
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/164
(T.Koot)
|
1406013025NRG23171220220242540
|
18/12/2022
|
Bilal
|
1406013025WL041050
|
Bilal
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230056024
|
|
BILAL AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/164
(T.Koot)
|
1406013025NRG23171220220242541
|
18/12/2022
|
MASRAT JAN
|
1406013025WL041050
|
MASRAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230070250
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/263
(T.Koot)
|
1406013025NRG23171220220242542
|
18/12/2022
|
Bashir Lone
|
1406013025WL041050
|
Bashir Lone
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230055029
|
|
MR BASHIR AHMED LONE
|
STATE BANK OF INDIA(508548)
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/369
(T.Koot)
|
1406013025NRG23171220220242545
|
18/12/2022
|
TARIQ AHMAD LONE
|
1406013025WL041050
|
TARIQ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230053922
|
|
MR TARIQ AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/44
(T.Koot)
|
1406013025NRG23171220220242546
|
18/12/2022
|
AEJAZ AH. MALIK
|
1406013025WL041050
|
AEJAZ AH. MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230059568
|
|
AEIJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|