|
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-06-013-017-00283405/477
(Batigund Middle)
|
1406013017NRG23290320230510205
|
31/03/2023
|
NASEEMA BANOO
|
1406013017WL069204
|
NASEEMA BANOO
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230063260
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-017-00283405/477
(Batigund Middle)
|
1406013017NRG23290320230510204
|
31/03/2023
|
NAZIR AHMAD RATHER
|
1406013017WL069204
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230063256
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-017-00283405/537
(Batigund Middle)
|
1406013017NRG23290320230510207
|
31/03/2023
|
Rasheeda banu
|
1406013017WL069204
|
Rasheeda banu
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230063264
|
|
RASHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-017-00283405/603
(Batigund Middle)
|
1406013017NRG23290320230510208
|
31/03/2023
|
Mohd ishaq parrey
|
1406013017WL069204
|
Mohd ishaq parrey
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230063258
|
|
MOHD ISHAQ PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-017-00283405/603
(Batigund Middle)
|
1406013017NRG23290320230510209
|
31/03/2023
|
Rubeena Bano
|
1406013017WL069204
|
Rubeena Bano
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230063259
|
|
RUBEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
6
|
VERINAG
|
JK-06-013-017-00283405/137
(Batigund Middle)
|
1406013017NRG23290320230510197
|
31/03/2023
|
AKIB MUSHTAQ RESHI
|
1406013017WL069204
|
AKIB MUSHTAQ RESHI
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230063257
|
|
AKIB MUSHTAQ RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-017-00283405/225
(Batigund Middle)
|
1406013017NRG23290320230510200
|
31/03/2023
|
Ab. rashid Bhat
|
1406013017WL069204
|
Ab. rashid Bhat
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230063263
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-017-00283405/355
(Batigund Middle)
|
1406013017NRG23290320230510202
|
31/03/2023
|
HASEENA BANOO
|
1406013017WL069204
|
HASEENA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230063261
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-017-00283405/482
(Batigund Middle)
|
1406013017NRG23290320230510206
|
31/03/2023
|
FIRDOOS AHMAD RATHER
|
1406013017WL069204
|
FIRDOOS AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230063262
|
|
MR FIRDOOS AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|