|
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-06-013-017-00283405/331
(Batigund Middle)
|
1406013017NRG23190920220089438
|
20/09/2022
|
TABSUM
|
1406013017WL012056
|
TABSUM
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/09/2022
|
|
A272220001481
|
|
ZIKRA VILLAGE ORGANISATION
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-017-00283406/118
(Batigund Middle)
|
1406013017NRG23200920220090569
|
20/09/2022
|
M.SHAFI BODA
|
1406013017WL012372
|
M.SHAFI BODA
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220001478
|
|
Mr. MOHAMMAD SHAFI BODHA
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
VERINAG
|
JK-06-013-017-00283406/236
(Batigund Middle)
|
1406013017NRG23200920220090573
|
20/09/2022
|
AB. GANI RATHER
|
1406013017WL012375
|
AB. GANI RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220001480
|
|
ABDUL GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-017-00283406/241
(Batigund Middle)
|
1406013017NRG23200920220090560
|
20/09/2022
|
GH HUSSAN BODA
|
1406013017WL012365
|
GH HUSSAN BODA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220001482
|
|
GH HASSAN BODA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-017-00283406/253
(Batigund Middle)
|
1406013017NRG23200920220090558
|
20/09/2022
|
GULLA MOHD RATHER
|
1406013017WL012364
|
GULLA MOHD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220001479
|
|
GUL MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-017-00283406/34
(Batigund Middle)
|
1406013017NRG23200920220090565
|
20/09/2022
|
GULL MOHD
|
1406013017WL012368
|
GULL MOHD
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220001477
|
|
GULL MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-017-00283406/40
(Batigund Middle)
|
1406013017NRG23200920220090561
|
20/09/2022
|
Mohd ramzan rather
|
1406013017WL012365
|
Mohd ramzan rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220001483
|
|
MOHAMAD RAMZAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-017-00283406/53
(Batigund Middle)
|
1406013017NRG23200920220090559
|
20/09/2022
|
AB. AZIZ RATHER
|
1406013017WL012364
|
AB. AZIZ RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220001484
|
|
ABDUL AZIZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|