|
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-06-013-019-00283300/132
(Omoh Upper)
|
1406013019NRG23050320230403930
|
06/03/2023
|
Muzaffer Ahmad Padder
|
1406013019WL059322
|
Muzaffer Ahmad Padder
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230115595
|
|
MUZAFFAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/162
(Omoh Upper)
|
1406013019NRG23050320230403931
|
06/03/2023
|
PARVAIZ AH
|
1406013019WL059322
|
PARVAIZ AH
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230115401
|
|
PERVAIZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/162
(Omoh Upper)
|
1406013019NRG23050320230403932
|
06/03/2023
|
SHAMEEMA AKHTER
|
1406013019WL059322
|
SHAMEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230123321
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-019-00283300/200
(Omoh Upper)
|
1406013019NRG23050320230403933
|
06/03/2023
|
MUSHTAQ AH. PARRAY
|
1406013019WL059322
|
MUSHTAQ AH. PARRAY
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230115400
|
|
MUSHTAQ AH PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-019-00283300/210
(Omoh Upper)
|
1406013019NRG23050320230403934
|
06/03/2023
|
Mohd Aarif Najar
|
1406013019WL059322
|
Mohd Aarif Najar
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230118616
|
|
ARIF AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-019-00283300/404
(Omoh Upper)
|
1406013019NRG23050320230403935
|
06/03/2023
|
Shahbaz Ahmad lone
|
1406013019WL059322
|
Shahbaz Ahmad lone
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230118523
|
|
SHAHBAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|