|
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-06-013-021-00283502/112
(Nowgam Upper)
|
1406013021NRG23201220220256830
|
21/12/2022
|
Khushdil Ahmad Rather
|
1406013021WL042578
|
Khushdil Ahmad Rather
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230012954
|
|
KHUSHDILL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-021-00283502/114
(Nowgam Upper)
|
1406013021NRG23201220220256831
|
21/12/2022
|
Gh. Mohd Wagay
|
1406013021WL042578
|
Gh. Mohd Wagay
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230012953
|
|
GHULAM MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/159
(Nowgam Upper)
|
1406013021NRG23201220220256832
|
21/12/2022
|
Gh Hassan Wagay
|
1406013021WL042578
|
Gh Hassan Wagay
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230012947
|
|
GH HASSAN SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-021-00283502/159
(Nowgam Upper)
|
1406013021NRG23201220220256833
|
21/12/2022
|
Zubeeda Banoo
|
1406013021WL042578
|
Zubeeda Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230012951
|
|
ZUBAIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/245
(Nowgam Upper)
|
1406013021NRG23201220220256836
|
21/12/2022
|
NAZIR AHMAD KOTAY
|
1406013021WL042578
|
NAZIR AHMAD KOTAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230012949
|
|
NAZIR AHMAD KUTAY SO MOHD MUNWAR KUTTY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-021-00283502/64
(Nowgam Upper)
|
1406013021NRG23201220220256837
|
21/12/2022
|
MOHAMMAD RAMZAN SHERGUJTI
|
1406013021WL042578
|
MOHAMMAD RAMZAN SHERGUJTI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230012948
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-021-00283502/64
(Nowgam Upper)
|
1406013021NRG23201220220256839
|
21/12/2022
|
MUSHTAQ AHMAD
|
1406013021WL042578
|
MUSHTAQ AHMAD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230012952
|
|
MUSHTAQ AHMAD SHEER GOJARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-021-00283503/225
(Nowgam Upper)
|
1406013021NRG23201220220256840
|
21/12/2022
|
Bashir Ahmad
|
1406013021WL042578
|
Bashir Ahmad
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230012946
|
|
BASHIR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-021-00283503/347
(Nowgam Upper)
|
1406013021NRG23201220220256841
|
21/12/2022
|
Mushtaq Ahmad Rather
|
1406013021WL042578
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230012950
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|