|
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-06-013-021-00283501/176
(Nowgam Upper)
|
1406013021NRG23281120220176152
|
01/12/2022
|
SALEEMA BANOO
|
1406013021WL033141
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
12/12/2022
|
|
A345220007869
|
|
MRS SALEEMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-021-00283502/223
(Nowgam Upper)
|
1406013021NRG23301120220184930
|
01/12/2022
|
ROBEY BANOO
|
1406013021WL034420
|
ROBEY BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/12/2022
|
|
A345220007867
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/54
(Nowgam Upper)
|
1406013021NRG23301120220184914
|
01/12/2022
|
SHABIR AHMAD NAIK
|
1406013021WL034419
|
SHABIR AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/12/2022
|
|
A345220007864
|
|
SHABIR AHMAD NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
VERINAG
|
JK-06-013-021-00283502/81
(Nowgam Upper)
|
1406013021NRG23301120220184937
|
01/12/2022
|
Ab Rashid Shero
|
1406013021WL034420
|
Ab Rashid Shero
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
12/12/2022
|
|
A345220007862
|
|
ABRASHID SHERGOJERY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/83
(Nowgam Upper)
|
1406013021NRG23301120220184915
|
01/12/2022
|
Gh Hassan Mir
|
1406013021WL034419
|
Gh Hassan Mir
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/12/2022
|
|
A345220007863
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-021-00283503/108
(Nowgam Upper)
|
1406013021NRG23301120220184917
|
01/12/2022
|
HALEEMA BANOO
|
1406013021WL034419
|
HALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/12/2022
|
|
A345220007866
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-021-00283503/61
(Nowgam Upper)
|
1406013021NRG23281120220176163
|
01/12/2022
|
Hilal Ahmad Bhat
|
1406013021WL033141
|
Hilal Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
12/12/2022
|
|
A345220007861
|
|
MR HILAL AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
VERINAG
|
JK-06-013-021-00283503/70
(Nowgam Upper)
|
1406013021NRG23281120220176164
|
01/12/2022
|
NADIMA BEGUM
|
1406013021WL033141
|
NADIMA BEGUM
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
12/12/2022
|
|
A345220007868
|
|
NADIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-021-00283503/79
(Nowgam Upper)
|
1406013021NRG23301120220184942
|
01/12/2022
|
SAJIDA BANOO
|
1406013021WL034420
|
SAJIDA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/12/2022
|
|
A345220007865
|
|
SAJIDA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|