|
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-06-013-027-00283804/145
(Kammor Lower)
|
1406013027NRG23191020220122362
|
22/10/2022
|
FATHMIA BANOO
|
1406013027WL022161
|
FATHMIA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
31/10/2022
|
|
A302220006343
|
|
FATHMIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/234
(Kammor Lower)
|
1406013000NRG23191020220122369
|
22/10/2022
|
GHULAM RASOOL MIR
|
1406013WL022163
|
GHULAM RASOOL MIR
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
31/10/2022
|
|
A302220006337
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/234
(Kammor Lower)
|
1406013000NRG23191020220122370
|
22/10/2022
|
KULSUMA
|
1406013WL022163
|
KULSUMA
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
31/10/2022
|
|
A302220006339
|
|
KULSUMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/345
(Kammor Lower)
|
1406013027NRG23191020220122352
|
22/10/2022
|
RUBY
|
1406013027WL022160
|
RUBY
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
31/10/2022
|
|
A302220006338
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/362
(Kammor Lower)
|
1406013027NRG23191020220122354
|
22/10/2022
|
IRFAN AHMAD
|
1406013027WL022160
|
IRFAN AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
31/10/2022
|
|
A302220006336
|
|
IRFAN AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/363
(Kammor Lower)
|
1406013000NRG23191020220122371
|
22/10/2022
|
RAQIB AHMAD
|
1406013WL022163
|
RAQIB AHMAD
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
31/10/2022
|
|
A302220006340
|
|
RAQIB AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/53
(Kammor Lower)
|
1406013027NRG23191020220122357
|
22/10/2022
|
TAHIRA AKHTER
|
1406013027WL022160
|
TAHIRA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
31/10/2022
|
|
A302220006341
|
|
TAHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/57
(Kammor Lower)
|
1406013000NRG23191020220122372
|
22/10/2022
|
Ab Rashid Khanday
|
1406013WL022163
|
Ab Rashid Khanday
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
31/10/2022
|
|
A302220006344
|
|
AB RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-027-00283804/57
(Kammor Lower)
|
1406013000NRG23191020220122373
|
22/10/2022
|
ZAREEFA BANU
|
1406013WL022163
|
ZAREEFA BANU
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
31/10/2022
|
|
A302220006335
|
|
ZAREEFA BANOO DP:1052016
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-027-00283804/78
(Kammor Lower)
|
1406013027NRG23191020220122361
|
22/10/2022
|
RAJA BEGUM
|
1406013027WL022160
|
RAJA BEGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
31/10/2022
|
|
A302220006342
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21338
|
21338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|