|
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-06-013-026-00283800/18
(Kammor Upper)
|
1406013026NRG23170320230452184
|
17/03/2023
|
GHULAM HASSAN LONE
|
1406013026WL064213
|
GHULAM HASSAN LONE
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230525932
|
|
GHULAM HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/18
(Kammor Upper)
|
1406013026NRG23170320230452182
|
17/03/2023
|
GHULAM HASSAN LONE
|
1406013026WL064213
|
GHULAM HASSAN LONE
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230525931
|
|
GHULAM HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/18
(Kammor Upper)
|
1406013026NRG23170320230452183
|
17/03/2023
|
GULSHANA BANOO
|
1406013026WL064213
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230525939
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/18
(Kammor Upper)
|
1406013026NRG23170320230452185
|
17/03/2023
|
GULSHANA BANOO
|
1406013026WL064213
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230525938
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/20
(Kammor Upper)
|
1406013026NRG23170320230452186
|
17/03/2023
|
BILAL AHMAD GANI
|
1406013026WL064213
|
BILAL AHMAD GANI
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230525936
|
|
BILAL AHAMAD GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/20
(Kammor Upper)
|
1406013026NRG23170320230452187
|
17/03/2023
|
ZAINA BANOO
|
1406013026WL064213
|
ZAINA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230525933
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/205
(Kammor Upper)
|
1406013026NRG23170320230452193
|
17/03/2023
|
GH MOHD WANI
|
1406013026WL064214
|
GH MOHD WANI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230525937
|
|
GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/205
(Kammor Upper)
|
1406013026NRG23170320230452192
|
17/03/2023
|
NISAR AHMAD WANI
|
1406013026WL064214
|
NISAR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230525930
|
|
NISAR AHMAD WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VERINAG
|
JK-06-013-026-00283800/21
(Kammor Upper)
|
1406013026NRG23170320230452188
|
17/03/2023
|
RAFIA JAN
|
1406013026WL064213
|
RAFIA JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230525934
|
|
RAFIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-026-00283800/21
(Kammor Upper)
|
1406013026NRG23170320230452189
|
17/03/2023
|
RAFIA JAN
|
1406013026WL064213
|
RAFIA JAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230525935
|
|
RAFIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-026-00283800/295
(Kammor Upper)
|
1406013026NRG23170320230452190
|
17/03/2023
|
BEAUTY JAN
|
1406013026WL064213
|
BEAUTY JAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230525928
|
|
BEAUTY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-026-00283800/295
(Kammor Upper)
|
1406013026NRG23170320230452191
|
17/03/2023
|
BEAUTY JAN
|
1406013026WL064213
|
BEAUTY JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230525929
|
|
BEAUTY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|