|
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-06-013-020-00283304/104
(Omoh Lower)
|
1406013020NRG23070120230328390
|
07/01/2023
|
SHABIR AHMAD PARRAY
|
1406013020WL050339
|
SHABIR AHMAD PARRAY
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A036230071860
|
|
SHABIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/153
(Omoh Lower)
|
1406013020NRG23070120230328391
|
07/01/2023
|
Javaid Ah Ganie
|
1406013020WL050339
|
Javaid Ah Ganie
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230071974
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/210
(Omoh Lower)
|
1406013020NRG23070120230328393
|
07/01/2023
|
MOHD RAMZAN WANI
|
1406013020WL050339
|
MOHD RAMZAN WANI
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A036230071913
|
|
MOHAMMAD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/22
(Omoh Lower)
|
1406013020NRG23070120230328395
|
07/01/2023
|
BASHIR AH GANIE
|
1406013020WL050339
|
BASHIR AH GANIE
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230072015
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/32
(Omoh Lower)
|
1406013020NRG23070120230328397
|
07/01/2023
|
NAZIR AH MALIK
|
1406013020WL050339
|
NAZIR AH MALIK
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230072014
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-020-00283304/39
(Omoh Lower)
|
1406013020NRG23070120230328398
|
07/01/2023
|
AB AZIZ GANIE
|
1406013020WL050339
|
AB AZIZ GANIE
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A036230071912
|
|
ABDUL AZIZ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-020-00283304/44
(Omoh Lower)
|
1406013020NRG23070120230328399
|
07/01/2023
|
Ashraf Ganie
|
1406013020WL050339
|
Ashraf Ganie
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230072036
|
|
ASHRAF AZIZ GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-020-00283304/72
(Omoh Lower)
|
1406013020NRG23070120230328401
|
07/01/2023
|
Ab Rashid Ganie
|
1406013020WL050339
|
Ab Rashid Ganie
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230072080
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-020-00283304/74
(Omoh Lower)
|
1406013020NRG23070120230328402
|
07/01/2023
|
Masroor Ah Ganie
|
1406013020WL050339
|
Masroor Ah Ganie
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230071975
|
|
MASROOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-020-00283307/17
(Omoh Lower)
|
1406013020NRG23070120230328403
|
07/01/2023
|
MOHAMMAD YOUSIF
|
1406013020WL050339
|
MOHAMMAD YOUSIF
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230072060
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|