|
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-06-013-022-00283504/164
(Nowgam Middle)
|
1406013022NRG23201220220256618
|
21/12/2022
|
Farooq Ah Bhat
|
1406013022WL042548
|
Farooq Ah Bhat
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230083901
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-022-00283506/83
(Nowgam Middle)
|
1406013022NRG23201220220256625
|
21/12/2022
|
Mushtaq Ahmad Alay
|
1406013022WL042549
|
Mushtaq Ahmad Alay
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230084010
|
|
MUSHTAQ AHMAD ALLAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-022-00283506/83
(Nowgam Middle)
|
1406013022NRG23201220220256626
|
21/12/2022
|
Wazira Bano
|
1406013022WL042549
|
Wazira Bano
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230083937
|
|
WAZIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-022-00283507/162
(Nowgam Middle)
|
1406013022NRG23201220220256629
|
21/12/2022
|
GH MOHIDDIN
|
1406013022WL042549
|
GH MOHIDDIN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230083902
|
|
GHULAM MOHI DIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-022-00283507/170
(Nowgam Middle)
|
1406013022NRG23201220220256631
|
21/12/2022
|
Mohd akbar
|
1406013022WL042549
|
Mohd akbar
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230083959
|
|
MR AKBAR GANIEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
VERINAG
|
JK-06-013-022-00283507/206
(Nowgam Middle)
|
1406013022NRG23201220220256622
|
21/12/2022
|
NAZA BANOO
|
1406013022WL042548
|
NAZA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230083977
|
|
MRS NAZA BANO
|
STATE BANK OF INDIA(508548)
|
|
7
|
VERINAG
|
JK-06-013-022-00283507/206
(Nowgam Middle)
|
1406013022NRG23201220220256621
|
21/12/2022
|
Nissar Ahmad Mir
|
1406013022WL042548
|
Nissar Ahmad Mir
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230084009
|
|
NISAR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-022-00283507/24
(Nowgam Middle)
|
1406013022NRG23201220220256632
|
21/12/2022
|
MOHAMMAD AMIN
|
1406013022WL042549
|
MOHAMMAD AMIN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230083938
|
|
MOHD AMIN ALLIEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|