|
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-06-013-023-00283600/21
(R. Choirgund Upper)
|
1406013023NRG23160120230351195
|
17/01/2023
|
RAHANA BANOO
|
1406013023WL052874
|
RAHANA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230023995
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/232
(R. Choirgund Upper)
|
1406013023NRG23160120230351196
|
17/01/2023
|
Sajad Ah Thoker
|
1406013023WL052874
|
Sajad Ah Thoker
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230024110
|
|
MR SAJAD AHMAD THOKER
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/369
(R. Choirgund Upper)
|
1406013023NRG23160120230351203
|
17/01/2023
|
RAFIQA BANOO
|
1406013023WL052874
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230023972
|
|
RAFIQA BANOO WO M AKBAR BUHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/411
(R. Choirgund Upper)
|
1406013023NRG23160120230351205
|
17/01/2023
|
Neelofar Jan
|
1406013023WL052874
|
Neelofar Jan
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230023943
|
|
NEELOFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/411
(R. Choirgund Upper)
|
1406013023NRG23160120230351204
|
17/01/2023
|
Rati Banoo
|
1406013023WL052874
|
Rati Banoo
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230023994
|
|
RATI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/432
(R. Choirgund Upper)
|
1406013023NRG23160120230351206
|
17/01/2023
|
Bashir Ahmad Wagay
|
1406013023WL052874
|
Bashir Ahmad Wagay
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230024129
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|