|
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-06-013-016-00283400/186
(Batigund Upper)
|
1406013016NRG23160120230351253
|
16/01/2023
|
BASHIR AHMAD WANI
|
1406013016WL052879
|
BASHIR AHMAD WANI
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230017559
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/186
(Batigund Upper)
|
1406013016NRG23160120230351254
|
16/01/2023
|
JAMEELA BANU
|
1406013016WL052879
|
JAMEELA BANU
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230017548
|
|
JAMEELA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/231
(Batigund Upper)
|
1406013016NRG23160120230351259
|
16/01/2023
|
M SHAFI BHAT
|
1406013016WL052879
|
M SHAFI BHAT
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230017546
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
VERINAG
|
JK-06-013-016-00283400/219
(Batigund Upper)
|
1406013016NRG23160120230351257
|
16/01/2023
|
MOHD SULTAN NAJAR
|
1406013016WL052879
|
MOHD SULTAN NAJAR
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230017671
|
|
MOHD SULTAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-016-00283400/22
(Batigund Upper)
|
1406013016NRG23160120230351258
|
16/01/2023
|
FAROOQ NAJAR
|
1406013016WL052879
|
FAROOQ NAJAR
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230017623
|
|
FAROOQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-016-00283400/362
(Batigund Upper)
|
1406013016NRG23160120230351260
|
16/01/2023
|
ZAITOON BANOO
|
1406013016WL052879
|
ZAITOON BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230017634
|
|
ZAITOON BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-016-00283400/44
(Batigund Upper)
|
1406013016NRG23160120230351284
|
16/01/2023
|
GH MUSTAFA BHAT
|
1406013016WL052881
|
GH MUSTAFA BHAT
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230017547
|
|
GH MUSTAFA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-016-00283400/446
(Batigund Upper)
|
1406013016NRG23160120230351213
|
16/01/2023
|
RUBI
|
1406013016WL052876
|
RUBI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230017660
|
|
RUBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|