|
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-06-013-031-00284200/139
(Chohan Upper)
|
1406013031NRG23301220220295797
|
01/01/2023
|
AB REHMAN RETHER
|
1406013031WL046755
|
AB REHMAN RETHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230049599
|
|
AB REHMAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/140
(Chohan Upper)
|
1406013031NRG23301220220295798
|
01/01/2023
|
RAFIQA BANOO
|
1406013031WL046755
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230049583
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-031-00284200/141
(Chohan Upper)
|
1406013031NRG23301220220295800
|
01/01/2023
|
GULL MOHD RATHER
|
1406013031WL046755
|
GULL MOHD RATHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049497
|
|
GULL MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-031-00284200/144
(Chohan Upper)
|
1406013031NRG23301220220295802
|
01/01/2023
|
HILAL AH RATHER
|
1406013031WL046755
|
HILAL AH RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230049465
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-031-00284200/163
(Chohan Upper)
|
1406013031NRG23301220220295804
|
01/01/2023
|
ABDUL RASHEED WANI
|
1406013031WL046755
|
ABDUL RASHEED WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230049569
|
|
ABDUL RASHEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-031-00284200/179
(Chohan Upper)
|
1406013031NRG23301220220295806
|
01/01/2023
|
AABID HUSSAIN RATHER
|
1406013031WL046755
|
AABID HUSSAIN RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230049513
|
|
AABID HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-031-00284200/179
(Chohan Upper)
|
1406013031NRG23301220220295805
|
01/01/2023
|
JAVAID AHMAD RATHER
|
1406013031WL046755
|
JAVAID AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230049570
|
|
JAVID AHMAD RATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VERINAG
|
JK-06-013-031-00284300/264
(Chohan Upper)
|
1406013000NRG23010120230306409
|
01/01/2023
|
MOHD ASLAM BIMLA
|
1406013WL047842
|
MOHD ASLAM BIMLA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230049568
|
|
MOHD ASLAM BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-031-00284300/73
(Chohan Upper)
|
1406013000NRG23010120230306416
|
01/01/2023
|
MOHAMMAD SALEEM
|
1406013WL047842
|
MOHAMMAD SALEEM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230049496
|
|
MOHAMMAD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|