|
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-06-013-027-00283804/382
(Kammor Lower)
|
1406013027NRG23171220220240109
|
18/12/2022
|
SWEETY JAN
|
1406013027WL040805
|
SWEETY JAN
|
00200
|
JAKA0DEVSAR
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230078879
|
|
SWEETY JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/195
(Kammor Lower)
|
1406013027NRG23171220220240103
|
18/12/2022
|
AISHA BANOO
|
1406013027WL040805
|
AISHA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230078878
|
|
AISHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/195
(Kammor Lower)
|
1406013027NRG23171220220240102
|
18/12/2022
|
GHULAM HASSAN MIR
|
1406013027WL040805
|
GHULAM HASSAN MIR
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230078822
|
|
GHUALM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/207
(Kammor Lower)
|
1406013027NRG23171220220240105
|
18/12/2022
|
QULSUMA BANOO
|
1406013027WL040805
|
QULSUMA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230079031
|
|
QULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/223
(Kammor Lower)
|
1406013027NRG23171220220240106
|
18/12/2022
|
SHAHEENA
|
1406013027WL040805
|
SHAHEENA
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230078775
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/3
(Kammor Lower)
|
1406013027NRG23171220220240107
|
18/12/2022
|
MOHD MAQBOOL RAYOO
|
1406013027WL040805
|
MOHD MAQBOOL RAYOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230078908
|
|
MOHD MAQBOOL RAYOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/382
(Kammor Lower)
|
1406013027NRG23171220220240108
|
18/12/2022
|
MASROOR AHMAD MALIK
|
1406013027WL040805
|
MASROOR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230079055
|
|
MASROOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/60
(Kammor Lower)
|
1406013027NRG23171220220240111
|
18/12/2022
|
FAHEEM IQBAL MALIK
|
1406013027WL040805
|
FAHEEM IQBAL MALIK
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230078798
|
|
FAHEEM IQBAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-027-00283804/83
(Kammor Lower)
|
1406013027NRG23171220220240113
|
18/12/2022
|
MUNEEB AHMAD MALIK
|
1406013027WL040805
|
MUNEEB AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230078797
|
|
MUNEEB AHMAD MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|