|
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-06-013-021-00283502/209
(Nowgam Upper)
|
1406013021NRG23260820220063608
|
26/08/2022
|
FAROOQ AHMAD DAR
|
1406013021WL006274
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220002514
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-021-00283502/210
(Nowgam Upper)
|
1406013021NRG23260820220063609
|
26/08/2022
|
Syed Serat Hussain
|
1406013021WL006274
|
Syed Serat Hussain
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220002512
|
|
SYED SEERAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/211
(Nowgam Upper)
|
1406013021NRG23260820220063610
|
26/08/2022
|
GH. HUSSAN SOFI
|
1406013021WL006274
|
GH. HUSSAN SOFI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220002511
|
|
GHULAM HASSAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-021-00283503/108
(Nowgam Upper)
|
1406013021NRG23260820220063613
|
26/08/2022
|
HALEEMA BANOO
|
1406013021WL006274
|
HALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220002516
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-021-00283503/67
(Nowgam Upper)
|
1406013021NRG23260820220063619
|
26/08/2022
|
HAFEEZA BANOO
|
1406013021WL006274
|
HAFEEZA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220002513
|
|
SANIA JAN TM HAFIZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-021-00283503/67
(Nowgam Upper)
|
1406013021NRG23260820220063618
|
26/08/2022
|
Nazir Ahmad Dar
|
1406013021WL006274
|
Nazir Ahmad Dar
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220002515
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-021-00283503/84
(Nowgam Upper)
|
1406013021NRG23260820220063620
|
26/08/2022
|
DILSHADA AKHTER
|
1406013021WL006274
|
DILSHADA AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220002517
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|