|
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-06-013-030-00284002/36
(Gawas)
|
1406013030NRG23201120220159685
|
20/11/2022
|
Mushtaq Ahmad Malik
|
1406013030WL030513
|
Mushtaq Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220001979
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/118
(Gawas)
|
1406013030NRG23201120220159666
|
20/11/2022
|
AZIZEE BEGUM
|
1406013030WL030506
|
AZIZEE BEGUM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
A330220001981
|
|
AZIZEE BEAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/13
(Gawas)
|
1406013030NRG23201120220159673
|
20/11/2022
|
Thalib hussain Bhat
|
1406013030WL030510
|
Thalib hussain Bhat
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
A330220001985
|
|
TALIB HUSSAIN BHAT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/147
(Gawas)
|
1406013030NRG23201120220159724
|
20/11/2022
|
MEHRAJ UDDIN MALIK
|
1406013030WL030517
|
MEHRAJ UDDIN MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001984
|
|
MEHRAJUDDIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-030-00284002/23
(Gawas)
|
1406013030NRG23201120220159729
|
20/11/2022
|
WASEEM AHMAD
|
1406013030WL030517
|
WASEEM AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001982
|
|
WASIM AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-030-00284002/41
(Gawas)
|
1406013030NRG23201120220159732
|
20/11/2022
|
AB RASHID NAIK
|
1406013030WL030517
|
AB RASHID NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001980
|
|
AB RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-030-00284002/50
(Gawas)
|
1406013030NRG23201120220159704
|
20/11/2022
|
RUBY JAN
|
1406013030WL030514
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001983
|
|
Ms. RUBY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|