|
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-06-013-025-00283700/154
(T.Koot)
|
1406013025NRG23140120230348639
|
14/01/2023
|
Mohammad Rafiq Ganie
|
1406013025WL052593
|
Mohammad Rafiq Ganie
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230046468
|
|
MOHMAD RAFIQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/21
(T.Koot)
|
1406013025NRG23140120230348642
|
14/01/2023
|
TAHIR AHMAD
|
1406013025WL052593
|
TAHIR AHMAD
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230046565
|
|
TAHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/227
(T.Koot)
|
1406013025NRG23140120230348645
|
14/01/2023
|
Aarif Hussain Shah
|
1406013025WL052593
|
Aarif Hussain Shah
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230046506
|
|
AARIF HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/227
(T.Koot)
|
1406013025NRG23140120230348644
|
14/01/2023
|
RAYEES AHMAD SHAH
|
1406013025WL052593
|
RAYEES AHMAD SHAH
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230046545
|
|
RAYEES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-025-00283700/264
(T.Koot)
|
1406013025NRG23140120230348646
|
14/01/2023
|
MOHAMMAD IQBAL
|
1406013025WL052593
|
MOHAMMAD IQBAL
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230046640
|
|
MOHAMMAD IQBAL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-025-00283700/286
(T.Koot)
|
1406013025NRG23140120230348649
|
14/01/2023
|
Gh. Mohd Shaikh
|
1406013025WL052593
|
Gh. Mohd Shaikh
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230046667
|
|
GHULAM MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-025-00283700/288
(T.Koot)
|
1406013025NRG23140120230348650
|
14/01/2023
|
MOHD AMIN SHEIKH
|
1406013025WL052593
|
MOHD AMIN SHEIKH
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230046446
|
|
ANEESA JAN TF MOHD AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-025-00283700/290
(T.Koot)
|
1406013025NRG23140120230348653
|
14/01/2023
|
MUSHTAQ AHMAD MALIK
|
1406013025WL052593
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230046602
|
|
NAZIA JAN M TF MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-025-00283700/333
(T.Koot)
|
1406013025NRG23140120230348654
|
14/01/2023
|
SHOWKAT AHMAD MAILK
|
1406013025WL052593
|
SHOWKAT AHMAD MAILK
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230046467
|
|
SHOWKAT RASOOL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-025-00283700/419
(T.Koot)
|
1406013025NRG23140120230348655
|
14/01/2023
|
ZAINA BANOO
|
1406013025WL052593
|
ZAINA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230046469
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-025-00283700/62
(T.Koot)
|
1406013025NRG23140120230348656
|
14/01/2023
|
Jameela Banoo
|
1406013025WL052593
|
Jameela Banoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230046566
|
|
MRS JAMEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|