|
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-06-013-027-00283804/184
(Kammor Lower)
|
1406013027NRG23260120230361958
|
29/01/2023
|
SAJAD AHMAD
|
1406013027WL054213
|
SAJAD AHMAD
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
09/02/2023
|
|
A039230002333
|
|
SAJAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-027-00283805/100
(Kammor Lower)
|
1406013027NRG23260120230361959
|
29/01/2023
|
MEHTABA BANOO
|
1406013027WL054213
|
MEHTABA BANOO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
09/02/2023
|
|
A039230002336
|
|
MEHTABA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-027-00283805/188
(Kammor Lower)
|
1406013027NRG23260120230361960
|
29/01/2023
|
AB ROUF DARZI
|
1406013027WL054213
|
AB ROUF DARZI
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
09/02/2023
|
|
A039230002335
|
|
ABDUL ROUF DARZI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/188
(Kammor Lower)
|
1406013027NRG23260120230361961
|
29/01/2023
|
IRSHADA AKHTER
|
1406013027WL054213
|
IRSHADA AKHTER
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
09/02/2023
|
|
A039230002339
|
|
IRSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/188
(Kammor Lower)
|
1406013027NRG23260120230361962
|
29/01/2023
|
JAMEELA AKHTER
|
1406013027WL054213
|
JAMEELA AKHTER
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
09/02/2023
|
|
A039230002337
|
|
JAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/251
(Kammor Lower)
|
1406013027NRG23260120230361963
|
29/01/2023
|
UBAID AHMAD LONE
|
1406013027WL054213
|
UBAID AHMAD LONE
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230002338
|
|
UBAID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-027-00283805/391
(Kammor Lower)
|
1406013027NRG23260120230361965
|
29/01/2023
|
MUSHTAQ AHMAD DASS
|
1406013027WL054213
|
MUSHTAQ AHMAD DASS
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
09/02/2023
|
|
A039230002332
|
|
Mr. MUSHTAQ AHMED DASS
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
VERINAG
|
JK-06-013-027-00283805/46
(Kammor Lower)
|
1406013027NRG23260120230361967
|
29/01/2023
|
SYED SHABIR AHMAD
|
1406013027WL054213
|
SYED SHABIR AHMAD
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
09/02/2023
|
|
A039230002334
|
|
SYED SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|