|
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-06-013-021-00283502/211
(Nowgam Upper)
|
1406013021NRG23101120220144116
|
10/11/2022
|
GH. HUSSAN SOFI
|
1406013021WL027476
|
GH. HUSSAN SOFI
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220015361
|
|
GHULAM HASSAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-021-00283502/261
(Nowgam Upper)
|
1406013021NRG23101120220144121
|
10/11/2022
|
MEHRAJ AHMD MALIK
|
1406013021WL027476
|
MEHRAJ AHMD MALIK
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220015363
|
|
MEHRAJ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/27
(Nowgam Upper)
|
1406013021NRG23101120220144122
|
10/11/2022
|
AEJAZ AH. ITOO
|
1406013021WL027476
|
AEJAZ AH. ITOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220015365
|
|
AIJAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-021-00283503/10
(Nowgam Upper)
|
1406013021NRG23101120220144123
|
10/11/2022
|
ISHFAQ AHMAD SHEIKH
|
1406013021WL027476
|
ISHFAQ AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220015364
|
|
ISHFAQ AHMAD SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
VERINAG
|
JK-06-013-021-00283503/226
(Nowgam Upper)
|
1406013021NRG23101120220144127
|
10/11/2022
|
REYAZ AHMAD
|
1406013021WL027476
|
REYAZ AHMAD
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220015366
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-021-00283503/28
(Nowgam Upper)
|
1406013021NRG23101120220144128
|
10/11/2022
|
Mushtaq Ahmad
|
1406013021WL027476
|
Mushtaq Ahmad
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220015360
|
|
MUSHTAQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-021-00283503/96
(Nowgam Upper)
|
1406013021NRG23101120220144130
|
10/11/2022
|
Mushtaq Ahmad Itoo
|
1406013021WL027476
|
Mushtaq Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220015362
|
|
MUSHTAQ HARDWARE STORE PROP:MUSHTAQ AHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|