|
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-06-013-025-00283700/169
(T.Koot)
|
1406013025NRG23190320230462410
|
20/03/2023
|
AB SALAM ZARGER
|
1406013025WL065140
|
AB SALAM ZARGER
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230137466
|
|
ABDUL SALAM ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/209
(T.Koot)
|
1406013025NRG23190320230462411
|
20/03/2023
|
SUBZAR AHMAD NAIK
|
1406013025WL065140
|
SUBZAR AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230137474
|
|
SABZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/112
(T.Koot)
|
1406013025NRG23190320230462412
|
20/03/2023
|
Akbar Wagay
|
1406013025WL065140
|
Akbar Wagay
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230137467
|
|
MOHD AKBAR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/131
(T.Koot)
|
1406013025NRG23190320230462413
|
20/03/2023
|
AADIL HUSSAIN MIR
|
1406013025WL065140
|
AADIL HUSSAIN MIR
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230137469
|
|
AADIL HUSSAIN MIR
|
BANK OF BARODA(606985)
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/226
(T.Koot)
|
1406013025NRG23190320230462414
|
20/03/2023
|
Ab Bari Shah
|
1406013025WL065140
|
Ab Bari Shah
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230137473
|
|
MR ABDUL BARI SHAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/295
(T.Koot)
|
1406013025NRG23190320230462415
|
20/03/2023
|
BILAL AHMAD MAILK
|
1406013025WL065140
|
BILAL AHMAD MAILK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230137475
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/373
(T.Koot)
|
1406013025NRG23190320230462416
|
20/03/2023
|
MALIK OWAIS IQBAL
|
1406013025WL065140
|
MALIK OWAIS IQBAL
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230137472
|
|
MALIK OWAIS IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/376
(T.Koot)
|
1406013025NRG23190320230462417
|
20/03/2023
|
MAHTABA BANOo
|
1406013025WL065140
|
MAHTABA BANOo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230137471
|
|
MAHTABA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-025-00283701/380
(T.Koot)
|
1406013025NRG23190320230462418
|
20/03/2023
|
GHULAM MOHI UD DIN BAHROO
|
1406013025WL065140
|
GHULAM MOHI UD DIN BAHROO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230137468
|
|
GHULAM MOHI UD DIN BAHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-025-00283701/381
(T.Koot)
|
1406013025NRG23190320230462419
|
20/03/2023
|
MOHD ASHRAF MALIK
|
1406013025WL065140
|
MOHD ASHRAF MALIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230137465
|
|
MR MOHD ASHRAF MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
VERINAG
|
JK-06-013-025-00283701/85
(T.Koot)
|
1406013025NRG23190320230462420
|
20/03/2023
|
NASREENA BANOO
|
1406013025WL065140
|
NASREENA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230137470
|
|
NASREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2497
|
2497
|
|
|
|
|
|
|
|