|
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)
|
1406013020NRG23121220220221387
|
12/12/2022
|
ABDUL MAJEED PARRAY
|
1406013020WL038825
|
ABDUL MAJEED PARRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230004330
|
|
ABDUL MAJEED PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/104
(Omoh Lower)
|
1406013020NRG23121220220221333
|
12/12/2022
|
SHABIR AHMAD PARRAY
|
1406013020WL038822
|
SHABIR AHMAD PARRAY
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
A033230004333
|
|
SHABIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/133
(Omoh Lower)
|
1406013020NRG23121220220221320
|
12/12/2022
|
INSHA JAN
|
1406013020WL038821
|
INSHA JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
A033230004334
|
|
INSHA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/153
(Omoh Lower)
|
1406013020NRG23121220220221335
|
12/12/2022
|
Javaid Ah Ganie
|
1406013020WL038822
|
Javaid Ah Ganie
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
A033230004329
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/39
(Omoh Lower)
|
1406013020NRG23121220220221343
|
12/12/2022
|
AB AZIZ GANIE
|
1406013020WL038822
|
AB AZIZ GANIE
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
A033230004335
|
|
ABDUL AZIZ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-020-00283304/74
(Omoh Lower)
|
1406013020NRG23121220220221348
|
12/12/2022
|
Masroor Ah Ganie
|
1406013020WL038822
|
Masroor Ah Ganie
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
A033230004332
|
|
MASROOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-020-00283307/2
(Omoh Lower)
|
1406013020NRG23121220220221410
|
12/12/2022
|
MOHD AKBER WANI
|
1406013020WL038827
|
MOHD AKBER WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230004331
|
|
MOHAMMAD AKBAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|