|
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-06-013-016-00283400/376
(Batigund Upper)
|
1406013016NRG23060120230327100
|
07/01/2023
|
Shakir Hussain Wani
|
1406013016WL050206
|
Shakir Hussain Wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230040785
|
|
SHAKIR HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/38
(Batigund Upper)
|
1406013016NRG23060120230327101
|
07/01/2023
|
HILAL ahmad
|
1406013016WL050206
|
HILAL ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230040787
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/544
(Batigund Upper)
|
1406013016NRG23060120230327102
|
07/01/2023
|
BISMAH JAN
|
1406013016WL050206
|
BISMAH JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230040786
|
|
BISMA JAN M TH FATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
VERINAG
|
JK-06-013-016-00283400/279
(Batigund Upper)
|
1406013000NRG23020120230311008
|
07/01/2023
|
IMTIYAZ AHMAD WANI
|
1406013WL048393
|
IMTIYAZ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A036230040782
|
|
IMTIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-016-00283400/282
(Batigund Upper)
|
1406013016NRG23060120230327095
|
07/01/2023
|
BILAL AHAMD HAJAM
|
1406013016WL050206
|
BILAL AHAMD HAJAM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230040784
|
|
BILAL AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-016-00283400/3
(Batigund Upper)
|
1406013016NRG23060120230327098
|
07/01/2023
|
UMAIR HUSSAIN
|
1406013016WL050206
|
UMAIR HUSSAIN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230040780
|
|
UMAIR HASSAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-016-00283400/364
(Batigund Upper)
|
1406013000NRG23020120230311010
|
07/01/2023
|
SAJAD AHMAD BHAT
|
1406013WL048393
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230040781
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-016-00283400/373
(Batigund Upper)
|
1406013016NRG23060120230327099
|
07/01/2023
|
mushtaq ahmad khanday
|
1406013016WL050206
|
mushtaq ahmad khanday
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230040783
|
|
MUSHTAQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|