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-06-013-033-00284400/128 (Kapran Upper)
|
1406013033NRG23041120220136227
|
08/11/2022
|
GULL MOHAMMAD SHEROO
|
1406013033WL025806
|
GULL MOHAMMAD SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/11/2022
|
|
A319220004288
|
|
TAZKI JANM TGF GULL MOHD SHEROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
VERINAG
|
JK-06-013-033-00284400/209 (Kapran Upper)
|
1406013033NRG23061120220139776
|
08/11/2022
|
AEIJAZ AHMED AHANGER
|
1406013033WL026525
|
AEIJAZ AHMED AHANGER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004289
|
|
AIJAZ AHMAD AHANGAR
|
HDFC BANK LTD(607152)
|
3
|
VERINAG
|
JK-06-013-033-00284400/366 (Kapran Upper)
|
1406013033NRG23061120220139781
|
08/11/2022
|
AFROZA AKHTER
|
1406013033WL026525
|
AFROZA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004291
|
|
AFROZA JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
VERINAG
|
JK-06-013-033-00284400/67 (Kapran Upper)
|
1406013033NRG23041120220137133
|
08/11/2022
|
ZAREEFA BANOO
|
1406013033WL025943
|
ZAREEFA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004292
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
VERINAG
|
JK-06-013-033-00284400/79 (Kapran Upper)
|
1406013033NRG23041120220136229
|
08/11/2022
|
GOHARA AKHTER
|
1406013033WL025807
|
GOHARA AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Rejected
|
15/11/2022
|
|
A319220004290
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|