|
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-06-013-032-00284100/32
(Chohan Middle)
|
1406013032NRG23181220220245188
|
18/12/2022
|
ABDUL RASHEED BUMLA
|
1406013032WL041317
|
ABDUL RASHEED BUMLA
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230059928
|
|
ABDUL RASHEED BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/33
(Chohan Middle)
|
1406013032NRG23181220220245190
|
18/12/2022
|
Zainam Banu
|
1406013032WL041317
|
Zainam Banu
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230056580
|
|
MRS ZAINAM BANU
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/38
(Chohan Middle)
|
1406013032NRG23181220220245191
|
18/12/2022
|
IRSHADA
|
1406013032WL041317
|
IRSHADA
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230086793
|
|
ARSHAN BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/38
(Chohan Middle)
|
1406013032NRG23181220220245192
|
18/12/2022
|
MOHD LATEEF BIMLA
|
1406013032WL041317
|
MOHD LATEEF BIMLA
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230086290
|
|
MOHD LATEEF BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/44
(Chohan Middle)
|
1406013032NRG23181220220245195
|
18/12/2022
|
Gh Hassan
|
1406013032WL041317
|
Gh Hassan
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230087057
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-032-00284100/65
(Chohan Middle)
|
1406013032NRG23181220220245197
|
18/12/2022
|
Nazir Ahmad Bumla
|
1406013032WL041317
|
Nazir Ahmad Bumla
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230087323
|
|
NAZIR AHMAD BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-032-00284100/69
(Chohan Middle)
|
1406013032NRG23181220220245199
|
18/12/2022
|
GHULAM MOHAMMAD
|
1406013032WL041317
|
GHULAM MOHAMMAD
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230087058
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|