|
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-06-013-024-00283603/1
(R Choirgund Middle)
|
1406013024NRG23050320230404749
|
07/03/2023
|
WASEEN AHMAD
|
1406013024WL059406
|
WASEEN AHMAD
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230104113
|
|
WASEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/1
(R Choirgund Middle)
|
1406013024NRG23050320230404750
|
07/03/2023
|
Asifa jan
|
1406013024WL059406
|
Asifa jan
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230108740
|
|
ASIFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/157
(R Choirgund Middle)
|
1406013024NRG23050320230404751
|
07/03/2023
|
mohd amin ganie
|
1406013024WL059406
|
mohd amin ganie
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230102454
|
|
MOHD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/193
(R Choirgund Middle)
|
1406013024NRG23050320230404752
|
07/03/2023
|
MOHAMAD AKRAM SHEIKH
|
1406013024WL059406
|
MOHAMAD AKRAM SHEIKH
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230108571
|
|
MOHAMMAD AKRAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/219
(R Choirgund Middle)
|
1406013024NRG23050320230404753
|
07/03/2023
|
GULZAR AHMAD WANI
|
1406013024WL059406
|
GULZAR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230104112
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/310
(R Choirgund Middle)
|
1406013024NRG23050320230404755
|
07/03/2023
|
Ashia banoo
|
1406013024WL059406
|
Ashia banoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230104031
|
|
MISS ASHIA BANOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/310
(R Choirgund Middle)
|
1406013024NRG23050320230404754
|
07/03/2023
|
FAYAZ AHMAD SHEIKH
|
1406013024WL059406
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230102545
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-024-00283603/313
(R Choirgund Middle)
|
1406013024NRG23050320230404756
|
07/03/2023
|
HANEEFA BANOO
|
1406013024WL059406
|
HANEEFA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230108660
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-024-00283603/9
(R Choirgund Middle)
|
1406013024NRG23050320230404757
|
07/03/2023
|
rafiq
|
1406013024WL059406
|
rafiq
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230108659
|
|
MOHAMMAD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|