|
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-06-013-030-00284000/170
(Gawas)
|
1406013030NRG23230920220095162
|
24/09/2022
|
BASHIR AHMAD WANI
|
1406013030WL013759
|
BASHIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
A272220009732
|
|
MR BASHIR AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/181
(Gawas)
|
1406013030NRG23230920220095175
|
24/09/2022
|
Ghulam Hassan Kumar
|
1406013030WL013762
|
Ghulam Hassan Kumar
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
A272220009736
|
|
GHULAM HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/181
(Gawas)
|
1406013030NRG23230920220095176
|
24/09/2022
|
Rehana Banoo
|
1406013030WL013762
|
Rehana Banoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
A272220009737
|
|
REHANA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/183
(Gawas)
|
1406013030NRG23230920220095146
|
24/09/2022
|
Gul mohd naikoo
|
1406013030WL013751
|
Gul mohd naikoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220009734
|
|
MR GUL MOHAMMAD NAIKOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
VERINAG
|
JK-06-013-030-00284002/122
(Gawas)
|
1406013030NRG23230920220095150
|
24/09/2022
|
Ab. Rashid Naik
|
1406013030WL013753
|
Ab. Rashid Naik
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220009730
|
|
AB RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-030-00284002/126
(Gawas)
|
1406013030NRG23230920220095136
|
24/09/2022
|
HAJRA BANOO
|
1406013030WL013745
|
HAJRA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220009731
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-030-00284003/59
(Gawas)
|
1406013030NRG23230920220095144
|
24/09/2022
|
MOHD AKBAR
|
1406013030WL013750
|
MOHD AKBAR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220009735
|
|
MR MOHD AKBAR THOKER
|
STATE BANK OF INDIA(508548)
|
|
8
|
VERINAG
|
JK-06-013-030-00284003/64
(Gawas)
|
1406013030NRG23230920220095169
|
24/09/2022
|
Gh Rasool naik
|
1406013030WL013760
|
Gh Rasool naik
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
A272220009733
|
|
GH RASOOL NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17252
|
17252
|
|
|
|
|
|
|
|