|
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-06-013-021-00283502/209
(Nowgam Upper)
|
1406013021NRG23140920220084510
|
14/09/2022
|
FAROOQ AHMAD DAR
|
1406013021WL010665
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
18/09/2022
|
|
A260220001128
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-021-00283502/210
(Nowgam Upper)
|
1406013021NRG23140920220084511
|
14/09/2022
|
Syed Serat Hussain
|
1406013021WL010665
|
Syed Serat Hussain
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
18/09/2022
|
|
A260220001125
|
|
SYED SEERAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/211
(Nowgam Upper)
|
1406013021NRG23140920220084512
|
14/09/2022
|
GH. HUSSAN SOFI
|
1406013021WL010665
|
GH. HUSSAN SOFI
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
18/09/2022
|
|
A260220001131
|
|
GHULAM HASSAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-021-00283502/244
(Nowgam Upper)
|
1406013021NRG23140920220084514
|
14/09/2022
|
MOHD SULTAN BEG
|
1406013021WL010665
|
MOHD SULTAN BEG
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
18/09/2022
|
|
A260220001126
|
|
MOHD SULTAN BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-021-00283503/108
(Nowgam Upper)
|
1406013021NRG23140920220084516
|
14/09/2022
|
HALEEMA BANOO
|
1406013021WL010665
|
HALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
18/09/2022
|
|
A260220001130
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-021-00283503/67
(Nowgam Upper)
|
1406013021NRG23140920220084522
|
14/09/2022
|
HAFEEZA BANOO
|
1406013021WL010665
|
HAFEEZA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
18/09/2022
|
|
A260220001127
|
|
SANIA JAN TM HAFIZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-021-00283503/67
(Nowgam Upper)
|
1406013021NRG23140920220084521
|
14/09/2022
|
Nazir Ahmad Dar
|
1406013021WL010665
|
Nazir Ahmad Dar
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
18/09/2022
|
|
A260220001129
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-021-00283503/84
(Nowgam Upper)
|
1406013021NRG23140920220084523
|
14/09/2022
|
DILSHADA AKHTER
|
1406013021WL010665
|
DILSHADA AKHTER
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
18/09/2022
|
|
A260220001132
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26559
|
26559
|
|
|
|
|
|
|
|