|
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-06-013-021-00283501/161
(Nowgam Upper)
|
1406013021NRG23221120220165723
|
25/11/2022
|
ZAREENA BANOO
|
1406013021WL031595
|
ZAREENA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220010506
|
|
ZARINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/312
(Nowgam Upper)
|
1406013021NRG23221120220165726
|
25/11/2022
|
MANZOOR AHMAD PADDER
|
1406013021WL031595
|
MANZOOR AHMAD PADDER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220010503
|
|
MANZOOR AHMED PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-021-00283501/314
(Nowgam Upper)
|
1406013021NRG23221120220165728
|
25/11/2022
|
AB RASHID BHAT
|
1406013021WL031595
|
AB RASHID BHAT
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220010504
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-021-00283502/283
(Nowgam Upper)
|
1406013021NRG23221120220165735
|
25/11/2022
|
MEEMA BANOO
|
1406013021WL031595
|
MEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220010505
|
|
MEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-021-00283503/29
(Nowgam Upper)
|
1406013021NRG23221120220165737
|
25/11/2022
|
FAYAZ AH
|
1406013021WL031595
|
FAYAZ AH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220010507
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|