|
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-06-013-023-00283600/122
(R. Choirgund Upper)
|
1406013023NRG23261220220282808
|
27/12/2022
|
TARIQ AHMAD RATHER
|
1406013023WL045374
|
TARIQ AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230032695
|
|
MR TARIQ AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/275
(R. Choirgund Upper)
|
1406013023NRG23261220220282813
|
27/12/2022
|
Towseef Ahmad Bhat
|
1406013023WL045374
|
Towseef Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230032693
|
|
TAWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-023-00283601/108
(R. Choirgund Upper)
|
1406013023NRG23261220220282814
|
27/12/2022
|
BASHIR AHMAD MALIK
|
1406013023WL045374
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230032696
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-023-00283601/108
(R. Choirgund Upper)
|
1406013023NRG23261220220282815
|
27/12/2022
|
GULSHANA BANOO
|
1406013023WL045374
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Rejected
|
03/02/2023
|
|
A034230032694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
VERINAG
|
JK-06-013-023-00283601/4
(R. Choirgund Upper)
|
1406013023NRG23261220220282817
|
27/12/2022
|
shameema banoo
|
1406013023WL045374
|
shameema banoo
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230032697
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-023-00283601/68
(R. Choirgund Upper)
|
1406013023NRG23261220220282818
|
27/12/2022
|
Shakeel Malik
|
1406013023WL045374
|
Shakeel Malik
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230032692
|
|
SHAKEEL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|