|
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-06-013-021-00283502/222
(Nowgam Upper)
|
1406013021NRG23060120230323017
|
06/01/2023
|
MOHD AMIN MALIK
|
1406013021WL049790
|
MOHD AMIN MALIK
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230002671
|
|
MOHD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-021-00283502/27
(Nowgam Upper)
|
1406013021NRG23060120230323019
|
06/01/2023
|
AEJAZ AH. ITOO
|
1406013021WL049790
|
AEJAZ AH. ITOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230002675
|
|
AIJAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-021-00283503/21
(Nowgam Upper)
|
1406013021NRG23060120230323026
|
06/01/2023
|
afrooza
|
1406013021WL049790
|
afrooza
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230002672
|
|
AFROOZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-021-00283503/21
(Nowgam Upper)
|
1406013021NRG23060120230323025
|
06/01/2023
|
GH RASOOL
|
1406013021WL049790
|
GH RASOOL
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230002673
|
|
GH RASOOL ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-021-00283503/226
(Nowgam Upper)
|
1406013021NRG23060120230323027
|
06/01/2023
|
REYAZ AHMAD
|
1406013021WL049790
|
REYAZ AHMAD
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230002676
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-021-00283503/96
(Nowgam Upper)
|
1406013021NRG23060120230323029
|
06/01/2023
|
Mushtaq Ahmad Itoo
|
1406013021WL049790
|
Mushtaq Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230002674
|
|
MUSHTAQ HARDWARE STORE PROP:MUSHTAQ AHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|