|
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-06-013-019-00283300/107
(Omoh Upper)
|
1406013019NRG23310320230523240
|
31/03/2023
|
FAREED AHMAD
|
1406013019WL070428
|
FAREED AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230090749
|
|
FAREED AHMAD GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/107
(Omoh Upper)
|
1406013019NRG23310320230523241
|
31/03/2023
|
MUKHTAR AHMAD
|
1406013019WL070428
|
MUKHTAR AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230090750
|
|
MR MUKHTAR AHMAD BINT
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/139
(Omoh Upper)
|
1406013019NRG23310320230523995
|
31/03/2023
|
GH HASSAN PADER
|
1406013019WL070482
|
GH HASSAN PADER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230090744
|
|
GH HASSAN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-019-00283300/196
(Omoh Upper)
|
1406013019NRG23310320230523996
|
31/03/2023
|
AABID AHMAD PADDER
|
1406013019WL070482
|
AABID AHMAD PADDER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230090746
|
|
AABID AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-019-00283300/407
(Omoh Upper)
|
1406013019NRG23310320230523998
|
31/03/2023
|
GULSHAN
|
1406013019WL070482
|
GULSHAN
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230090748
|
|
GULSHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-019-00283300/407
(Omoh Upper)
|
1406013019NRG23310320230523997
|
31/03/2023
|
MUSTAFA KATARIA
|
1406013019WL070482
|
MUSTAFA KATARIA
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230090747
|
|
MUSTAFA KATARIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-019-00283300/408
(Omoh Upper)
|
1406013019NRG23310320230523999
|
31/03/2023
|
RAZIA BANO
|
1406013019WL070482
|
RAZIA BANO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230090745
|
|
RAZIA BANO D/O MOHD RAFIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|