|
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-06-013-031-00284300/17
(Chohan Upper)
|
1406013000NRG23020120230309253
|
03/01/2023
|
Hajran Begum
|
1406013WL048186
|
Hajran Begum
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230010752
|
|
HAJRAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-031-00284300/19
(Chohan Upper)
|
1406013000NRG23020120230309256
|
03/01/2023
|
GHULAM MOHD BIMLA
|
1406013WL048186
|
GHULAM MOHD BIMLA
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230010753
|
|
GHULAM MOHD BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-031-00284300/19
(Chohan Upper)
|
1406013000NRG23020120230309254
|
03/01/2023
|
SHOWKET AHMAD BUMLA
|
1406013WL048186
|
SHOWKET AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230010754
|
|
SHOWKET AHMAD BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-031-00284300/197
(Chohan Upper)
|
1406013031NRG23010120230309235
|
03/01/2023
|
MOHD QASIM BIMLA
|
1406013031WL048183
|
MOHD QASIM BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230010751
|
|
MOHD QASIM BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-031-00284300/225
(Chohan Upper)
|
1406013000NRG23020120230309260
|
03/01/2023
|
MOHD SHARIF GOJAR
|
1406013WL048186
|
MOHD SHARIF GOJAR
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230010748
|
|
SHAREEF DIN BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-031-00284300/226
(Chohan Upper)
|
1406013000NRG23020120230309261
|
03/01/2023
|
BASHIR AHMAD
|
1406013WL048186
|
BASHIR AHMAD
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230010750
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-031-00284300/89
(Chohan Upper)
|
1406013031NRG23020120230309270
|
03/01/2023
|
MOHAMMAD HUSSAIN
|
1406013031WL048187
|
MOHAMMAD HUSSAIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230010749
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|