|
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-06-013-027-00283804/184
(Kammor Lower)
|
1406013027NRG23160120230353165
|
17/01/2023
|
SAJAD AHMAD
|
1406013027WL053090
|
SAJAD AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230037012
|
|
SAJAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-027-00283805/100
(Kammor Lower)
|
1406013027NRG23160120230353166
|
17/01/2023
|
MEHTABA BANOO
|
1406013027WL053090
|
MEHTABA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A037230036975
|
|
MEHTABA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-027-00283805/188
(Kammor Lower)
|
1406013027NRG23160120230353167
|
17/01/2023
|
AB ROUF DARZI
|
1406013027WL053090
|
AB ROUF DARZI
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A037230037053
|
|
ABDUL ROUF DARZI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/188
(Kammor Lower)
|
1406013027NRG23160120230353168
|
17/01/2023
|
IRSHADA AKHTER
|
1406013027WL053090
|
IRSHADA AKHTER
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A037230037184
|
|
IRSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/188
(Kammor Lower)
|
1406013027NRG23160120230353169
|
17/01/2023
|
JAMEELA AKHTER
|
1406013027WL053090
|
JAMEELA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A037230036974
|
|
JAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/251
(Kammor Lower)
|
1406013027NRG23160120230353170
|
17/01/2023
|
UBAID AHMAD LONE
|
1406013027WL053090
|
UBAID AHMAD LONE
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230037052
|
|
UBAID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-027-00283805/305
(Kammor Lower)
|
1406013027NRG23160120230353171
|
17/01/2023
|
Aisha
|
1406013027WL053090
|
Aisha
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A037230037258
|
|
AISHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-027-00283805/305
(Kammor Lower)
|
1406013027NRG23160120230353173
|
17/01/2023
|
SYED FAHEEM GEELANI
|
1406013027WL053090
|
SYED FAHEEM GEELANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A037230037011
|
|
SYED FAHEEM GEELANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-027-00283805/391
(Kammor Lower)
|
1406013027NRG23160120230353174
|
17/01/2023
|
MUSHTAQ AHMAD DASS
|
1406013027WL053090
|
MUSHTAQ AHMAD DASS
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A037230037185
|
|
Mr. MUSHTAQ AHMED DASS
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|