|
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-06-013-020-00283304/139
(Omoh Lower)
|
1406013020NRG23151120220150221
|
15/11/2022
|
NOMAN
|
1406013020WL028779
|
NOMAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
A328220000260
|
|
NOOMAN BASHIRDP:772015
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/142
(Omoh Lower)
|
1406013020NRG23151120220150223
|
15/11/2022
|
AALIYA JAN
|
1406013020WL028779
|
AALIYA JAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
A328220000259
|
|
MISS AALIYA JAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/142
(Omoh Lower)
|
1406013020NRG23151120220150222
|
15/11/2022
|
ALI MOHD. WANI
|
1406013020WL028779
|
ALI MOHD. WANI
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
A328220000263
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/143
(Omoh Lower)
|
1406013020NRG23151120220150224
|
15/11/2022
|
SHOWKAT AHMAD WANI
|
1406013020WL028779
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
A328220000258
|
|
SHOWKAT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/144
(Omoh Lower)
|
1406013020NRG23151120220150227
|
15/11/2022
|
GHULAM BEIGH
|
1406013020WL028779
|
GHULAM BEIGH
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
A328220000256
|
|
GHULAM BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-020-00283304/168
(Omoh Lower)
|
1406013020NRG23151120220150359
|
15/11/2022
|
SADA BANOO
|
1406013020WL028818
|
SADA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220000261
|
|
SAIEEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-020-00283307/1
(Omoh Lower)
|
1406013020NRG23151120220150231
|
15/11/2022
|
MUSHTAQ AHMAD WANI
|
1406013020WL028779
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
A328220000262
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-020-00283307/8
(Omoh Lower)
|
1406013020NRG23151120220150232
|
15/11/2022
|
GH MOHIDIN
|
1406013020WL028779
|
GH MOHIDIN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
A328220000257
|
|
GHULAM MOH UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|