|
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-06-013-018-00283409/109
(Batigund Lower)
|
1406013018NRG23190120230356049
|
20/01/2023
|
ALI MOHD WANI
|
1406013018WL053427
|
ALI MOHD WANI
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230050906
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/126
(Batigund Lower)
|
1406013018NRG23190120230356050
|
20/01/2023
|
Gh Hassan Khan
|
1406013018WL053427
|
Gh Hassan Khan
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230050926
|
|
GH HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/197
(Batigund Lower)
|
1406013018NRG23190120230356053
|
20/01/2023
|
JAVAID AH. WANI
|
1406013018WL053427
|
JAVAID AH. WANI
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230051070
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/203
(Batigund Lower)
|
1406013018NRG23190120230356054
|
20/01/2023
|
SHAMIM AHMAD SHEIKH
|
1406013018WL053427
|
SHAMIM AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230050851
|
|
SHAMIM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/96
(Batigund Lower)
|
1406013018NRG23190120230356056
|
20/01/2023
|
Shafeeq Ahmad Wani
|
1406013018WL053427
|
Shafeeq Ahmad Wani
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230050925
|
|
MR SHAFEEQ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/98
(Batigund Lower)
|
1406013018NRG23190120230356057
|
20/01/2023
|
MASRAT JAN
|
1406013018WL053427
|
MASRAT JAN
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230050924
|
|
MASSARAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-018-00283411/171
(Batigund Lower)
|
1406013018NRG23190120230356059
|
20/01/2023
|
gh mohidin sheikh
|
1406013018WL053427
|
gh mohidin sheikh
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230050825
|
|
GH MOHI DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-018-00283411/251
(Batigund Lower)
|
1406013018NRG23190120230356060
|
20/01/2023
|
Manzoor Ahmad Sheikh
|
1406013018WL053427
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230050905
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|