|
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-06-013-025-00283700/169
(T.Koot)
|
1406013000NRG23171220220240240
|
18/12/2022
|
AB SALAM ZARGER
|
1406013WL040823
|
AB SALAM ZARGER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230064642
|
|
ABDUL SALAM ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/260
(T.Koot)
|
1406013000NRG23171220220240242
|
18/12/2022
|
AEJAZ AHMAD LONE
|
1406013WL040823
|
AEJAZ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230063652
|
|
AEJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/260
(T.Koot)
|
1406013000NRG23171220220240241
|
18/12/2022
|
GH. HUSSAN LONE
|
1406013WL040823
|
GH. HUSSAN LONE
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230063443
|
|
GH HASSAN LONEDP:2272015
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/260
(T.Koot)
|
1406013000NRG23171220220240243
|
18/12/2022
|
JOZIYA JAN
|
1406013WL040823
|
JOZIYA JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230066964
|
|
JOZIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/135
(T.Koot)
|
1406013000NRG23171220220240244
|
18/12/2022
|
SHAREFA BANOO
|
1406013WL040823
|
SHAREFA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230069776
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/55
(T.Koot)
|
1406013000NRG23171220220240245
|
18/12/2022
|
Bashir Ahmad Famda
|
1406013WL040823
|
Bashir Ahmad Famda
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230069611
|
|
BASHIR AHMAD FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/72
(T.Koot)
|
1406013000NRG23171220220240246
|
18/12/2022
|
Khurshid Bohru
|
1406013WL040823
|
Khurshid Bohru
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230063651
|
|
KHURSHEED AHMAD BUHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/75
(T.Koot)
|
1406013000NRG23171220220240247
|
18/12/2022
|
Mashkoor
|
1406013WL040823
|
Mashkoor
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230069777
|
|
MASHKOOR AHMAD LONE
|
BANK OF BARODA(606985)
|
|
9
|
VERINAG
|
JK-06-013-025-00283701/87
(T.Koot)
|
1406013000NRG23171220220240248
|
18/12/2022
|
TARIQ AHMAD MALIK
|
1406013WL040823
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230064643
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18614
|
18614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18614
|
18614
|
|
|
|
|
|
|
|