|
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-06-013-021-00283502/173
(Nowgam Upper)
|
1406013021NRG23251220220277412
|
25/12/2022
|
Gh Rasool Sofi
|
1406013021WL044786
|
Gh Rasool Sofi
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230032884
|
|
GH RASOOL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-021-00283502/209
(Nowgam Upper)
|
1406013021NRG23251220220277414
|
25/12/2022
|
FAROOQ AHMAD DAR
|
1406013021WL044786
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230032906
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/279
(Nowgam Upper)
|
1406013021NRG23251220220277417
|
25/12/2022
|
SHABIR AHMAD BHAT
|
1406013021WL044786
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230032950
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-021-00283503/107
(Nowgam Upper)
|
1406013021NRG23251220220277420
|
25/12/2022
|
Gull mohd rather
|
1406013021WL044786
|
Gull mohd rather
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230032949
|
|
GULL MOHD RATHER SO MOHD AKBAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
VERINAG
|
JK-06-013-021-00283503/107
(Nowgam Upper)
|
1406013021NRG23251220220277421
|
25/12/2022
|
Rehana Banoo
|
1406013021WL044786
|
Rehana Banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230032857
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-021-00283503/187
(Nowgam Upper)
|
1406013021NRG23251220220277422
|
25/12/2022
|
MOHD AKBAR SOFI
|
1406013021WL044786
|
MOHD AKBAR SOFI
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230032883
|
|
MOHD AKBAR SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-021-00283503/191
(Nowgam Upper)
|
1406013021NRG23251220220277424
|
25/12/2022
|
Mohd Yousuf Itoo
|
1406013021WL044786
|
Mohd Yousuf Itoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230033006
|
|
MOHD YOUSUF ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-021-00283503/273
(Nowgam Upper)
|
1406013021NRG23251220220277425
|
25/12/2022
|
ZAREEFA BANOO
|
1406013021WL044786
|
ZAREEFA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230033007
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-021-00283503/38
(Nowgam Upper)
|
1406013021NRG23251220220277426
|
25/12/2022
|
JAHANGIR AHMAD
|
1406013021WL044786
|
JAHANGIR AHMAD
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230032850
|
|
JAHANGEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|