|
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-06-013-030-00284000/132
(Gawas)
|
1406013030NRG23200320230466741
|
20/03/2023
|
MUSHTAQ AHMAD
|
1406013030WL065523
|
MUSHTAQ AHMAD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230284741
|
|
MUSHTAQ AHMAD TAK
|
HDFC BANK LTD(607152)
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/156
(Gawas)
|
1406013030NRG23200320230466747
|
20/03/2023
|
AB GANI NAIK
|
1406013030WL065526
|
AB GANI NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230284742
|
|
AB GANI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/156
(Gawas)
|
1406013030NRG23200320230466746
|
20/03/2023
|
Raja Banoo
|
1406013030WL065526
|
Raja Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230284746
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/170
(Gawas)
|
1406013030NRG23200320230466748
|
20/03/2023
|
BASHIR AHMAD WANI
|
1406013030WL065526
|
BASHIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230284740
|
|
MR BASHIR AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/184
(Gawas)
|
1406013030NRG23200320230466744
|
20/03/2023
|
ZAMROODA AKHTER
|
1406013030WL065525
|
ZAMROODA AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230284747
|
|
ZAMROODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/66
(Gawas)
|
1406013030NRG23200320230466745
|
20/03/2023
|
AB RASHEED NAIK
|
1406013030WL065525
|
AB RASHEED NAIK
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230284745
|
|
AB RASHEED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-030-00284001/247
(Gawas)
|
1406013030NRG23200320230466751
|
20/03/2023
|
Kashif Mustakeem Naik
|
1406013030WL065526
|
Kashif Mustakeem Naik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230284744
|
|
KASHIF MUSTAKEEM NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-030-00284001/247
(Gawas)
|
1406013030NRG23200320230466750
|
20/03/2023
|
SHAKEELA BANU
|
1406013030WL065526
|
SHAKEELA BANU
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230284749
|
|
SHAKEELA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-030-00284002/272
(Gawas)
|
1406013030NRG23200320230466742
|
20/03/2023
|
KHATEJA BANO
|
1406013030WL065524
|
KHATEJA BANO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230284748
|
|
MUSHTAQ AHMAD TAK
|
HDFC BANK LTD(607152)
|
|
10
|
VERINAG
|
JK-06-013-030-00284002/272
(Gawas)
|
1406013030NRG23200320230466743
|
20/03/2023
|
MASOOD AHMAD TAK
|
1406013030WL065524
|
MASOOD AHMAD TAK
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230284743
|
|
MASOOD AHMAD TAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-030-00284003/64
(Gawas)
|
1406013030NRG23200320230466753
|
20/03/2023
|
Gh Rasool naik
|
1406013030WL065526
|
Gh Rasool naik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230284738
|
|
GH RASOOL NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-030-00284003/64
(Gawas)
|
1406013030NRG23200320230466754
|
20/03/2023
|
JAWHERA BANOO
|
1406013030WL065526
|
JAWHERA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230284739
|
|
JAWHERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|