|
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-06-013-022-00283504/164
(Nowgam Middle)
|
1406013022NRG23271220220286480
|
27/12/2022
|
Farooq Ah Bhat
|
1406013022WL045742
|
Farooq Ah Bhat
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230043162
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-022-00283507/124
(Nowgam Middle)
|
1406013022NRG23271220220286463
|
27/12/2022
|
ZAHID HUSSAIN ROY
|
1406013022WL045740
|
ZAHID HUSSAIN ROY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043038
|
|
ZAHID HUSSAIN ROY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-022-00283507/125
(Nowgam Middle)
|
1406013022NRG23271220220286465
|
27/12/2022
|
Mohd Shafi Dar
|
1406013022WL045740
|
Mohd Shafi Dar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230042966
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-022-00283507/201
(Nowgam Middle)
|
1406013022NRG23271220220286499
|
27/12/2022
|
Naseer Ahmad
|
1406013022WL045743
|
Naseer Ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230042967
|
|
NASEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-022-00283507/206
(Nowgam Middle)
|
1406013022NRG23271220220286484
|
27/12/2022
|
NAZA BANOO
|
1406013022WL045742
|
NAZA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230043133
|
|
MRS NAZA BANO
|
STATE BANK OF INDIA(508548)
|
|
6
|
VERINAG
|
JK-06-013-022-00283507/206
(Nowgam Middle)
|
1406013022NRG23271220220286483
|
27/12/2022
|
Nissar Ahmad Mir
|
1406013022WL045742
|
Nissar Ahmad Mir
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230043186
|
|
NISAR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-022-00283507/251
(Nowgam Middle)
|
1406013022NRG23271220220286466
|
27/12/2022
|
SYED AADIL HUSSAIN
|
1406013022WL045740
|
SYED AADIL HUSSAIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230043071
|
|
ADIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-022-00283508/308
(Nowgam Middle)
|
1406013022NRG23271220220286485
|
27/12/2022
|
SUBZAR AHMAD KUMAR
|
1406013022WL045742
|
SUBZAR AHMAD KUMAR
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230043248
|
|
SABZAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|