|
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-06-013-026-00283800/114
(Kammor Upper)
|
1406013026NRG23101220220214301
|
11/12/2022
|
SALIMA BANOO
|
1406013026WL038083
|
SALIMA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/02/2023
|
|
A033230011773
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/188
(Kammor Upper)
|
1406013026NRG23101220220214482
|
11/12/2022
|
SHAZIA BANOO
|
1406013026WL038100
|
SHAZIA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230011769
|
|
SHAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/191
(Kammor Upper)
|
1406013026NRG23101220220214483
|
11/12/2022
|
ADFAIR JAN
|
1406013026WL038100
|
ADFAIR JAN
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/02/2023
|
|
A033230011772
|
|
ADFAIR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/202
(Kammor Upper)
|
1406013026NRG23101220220214254
|
11/12/2022
|
REYAZ AHMAD MALIK
|
1406013026WL038078
|
REYAZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/02/2023
|
|
A033230011770
|
|
RIYAZ AHMAD MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/23
(Kammor Upper)
|
1406013026NRG23101220220214485
|
11/12/2022
|
ZAINA BEGUM
|
1406013026WL038100
|
ZAINA BEGUM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230011768
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/288
(Kammor Upper)
|
1406013026NRG23101220220214256
|
11/12/2022
|
IMTIYAZ AHMAD MALIK
|
1406013026WL038078
|
IMTIYAZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/02/2023
|
|
A033230011771
|
|
IMTIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|