|
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-06-013-020-00283304/101
(Omoh Lower)
|
1406013020NRG23221020220124477
|
26/10/2022
|
Mohd yousuf Padder
|
1406013020WL022904
|
Mohd yousuf Padder
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/11/2022
|
|
A307220002528
|
|
MOHD YOUSUF PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/135
(Omoh Lower)
|
1406013020NRG23251020220126026
|
26/10/2022
|
GULZAR AH. WANI
|
1406013020WL023348
|
GULZAR AH. WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Rejected
|
03/11/2022
|
|
A307220002527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VERINAG
|
JK-06-013-020-00283307/10
(Omoh Lower)
|
1406013020NRG23221020220124486
|
26/10/2022
|
MANZOOR AH GANIE
|
1406013020WL022908
|
MANZOOR AH GANIE
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/11/2022
|
|
A307220002529
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-020-00283307/11
(Omoh Lower)
|
1406013020NRG23221020220124482
|
26/10/2022
|
GH hassan wani
|
1406013020WL022907
|
GH hassan wani
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002524
|
|
GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-020-00283307/14
(Omoh Lower)
|
1406013020NRG23251020220126024
|
26/10/2022
|
Mukhtar Ahmad
|
1406013020WL023347
|
Mukhtar Ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220002525
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-020-00283307/5
(Omoh Lower)
|
1406013020NRG23221020220124484
|
26/10/2022
|
GHULAM MOHIUNDIN WANI
|
1406013020WL022907
|
GHULAM MOHIUNDIN WANI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002526
|
|
MR GHULAM MOHIOUDDIN WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|