|
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-06-013-034-00284502/151
(Kapran Middle)
|
1406013034NRG23041220220192033
|
05/12/2022
|
BILAL AHMAD ATANTRY
|
1406013034WL035412
|
BILAL AHMAD ATANTRY
|
00200
|
JAKA0CHBTRA
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230016715
|
|
BILAL AHMED TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-034-00284502/130
(Kapran Middle)
|
1406013000NRG23031220220191547
|
05/12/2022
|
ABDUL MAJEED TANTRAY
|
1406013WL035341
|
ABDUL MAJEED TANTRAY
|
00200
|
JAKA0EOSJAM
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230016716
|
|
ABDUL MAJEED TANTRAY S O ABDUL RAHIM TAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-034-00284500/224
(Kapran Middle)
|
1406013034NRG23041220220191995
|
05/12/2022
|
REYAZ AHMAD TANTRAY
|
1406013034WL035410
|
REYAZ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230016720
|
|
REYAZ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-034-00284500/236
(Kapran Middle)
|
1406013034NRG23041220220191999
|
05/12/2022
|
HASEENA BANO
|
1406013034WL035410
|
HASEENA BANO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230016718
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-034-00284502/133
(Kapran Middle)
|
1406013000NRG23031220220191549
|
05/12/2022
|
JANA
|
1406013WL035341
|
JANA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230016717
|
|
JANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-034-00284502/140
(Kapran Middle)
|
1406013000NRG23031220220191556
|
05/12/2022
|
ABDUL SALAM TANTRY
|
1406013WL035341
|
ABDUL SALAM TANTRY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230016721
|
|
ABDUL SALAM TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-034-00284502/153
(Kapran Middle)
|
1406013034NRG23041220220192005
|
05/12/2022
|
SAIDA
|
1406013034WL035410
|
SAIDA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230016719
|
|
NEELOFAR JAN M TM SAIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19295
|
19295
|
|
|
|
|
|
|
|