|
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-06-013-020-00283304/103
(Omoh Lower)
|
1406013020NRG23140320230429450
|
14/03/2023
|
GULL MOHD ITOO
|
1406013020WL062219
|
GULL MOHD ITOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230364276
|
|
GULL MOHAMMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/123
(Omoh Lower)
|
1406013020NRG23140320230429451
|
14/03/2023
|
RAFIQA BANOO
|
1406013020WL062219
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230364282
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/181
(Omoh Lower)
|
1406013020NRG23140320230429452
|
14/03/2023
|
Sajid ahmad
|
1406013020WL062219
|
Sajid ahmad
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230364281
|
|
SAJID AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/44
(Omoh Lower)
|
1406013020NRG23140320230429453
|
14/03/2023
|
Ishfaq Aziz
|
1406013020WL062219
|
Ishfaq Aziz
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230364275
|
|
MR ISHFAQ AZIZ GANIE
|
STATE BANK OF INDIA(508548)
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/84
(Omoh Lower)
|
1406013020NRG23140320230429454
|
14/03/2023
|
AB MAJEED GANIE
|
1406013020WL062219
|
AB MAJEED GANIE
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230364277
|
|
ABDUL MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-020-00283304/88
(Omoh Lower)
|
1406013020NRG23140320230429455
|
14/03/2023
|
GULL MOHD PADER
|
1406013020WL062219
|
GULL MOHD PADER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230364279
|
|
GULL MOHD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-020-00283304/88
(Omoh Lower)
|
1406013020NRG23140320230429456
|
14/03/2023
|
REENU JAN
|
1406013020WL062219
|
REENU JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230364280
|
|
REENU JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-020-00283304/90
(Omoh Lower)
|
1406013020NRG23140320230429457
|
14/03/2023
|
MOHD KHALIL GANIE
|
1406013020WL062219
|
MOHD KHALIL GANIE
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230364278
|
|
MR MOHD KHALIL GANIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17252
|
17252
|
|
|
|
|
|
|
|