|
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-06-013-020-00283304/32
(Omoh Lower)
|
1406013020NRG23200320230462957
|
20/03/2023
|
NAZIR AH MALIK
|
1406013020WL065185
|
NAZIR AH MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312171
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/50
(Omoh Lower)
|
1406013020NRG23200320230462958
|
20/03/2023
|
REYAZ AH. LONE
|
1406013020WL065185
|
REYAZ AH. LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312164
|
|
REYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/54
(Omoh Lower)
|
1406013020NRG23200320230462959
|
20/03/2023
|
MOHD SHAFI GANIE
|
1406013020WL065185
|
MOHD SHAFI GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312163
|
|
MOHD SHAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/67
(Omoh Lower)
|
1406013020NRG23200320230462960
|
20/03/2023
|
Ghulam Hassan Mir
|
1406013020WL065185
|
Ghulam Hassan Mir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312166
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/68
(Omoh Lower)
|
1406013020NRG23200320230462961
|
20/03/2023
|
Parvaiz
|
1406013020WL065185
|
Parvaiz
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312168
|
|
PARVAIZ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-020-00283304/68
(Omoh Lower)
|
1406013020NRG23200320230462962
|
20/03/2023
|
Tasleema Akhter
|
1406013020WL065185
|
Tasleema Akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312170
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-020-00283304/69
(Omoh Lower)
|
1406013020NRG23200320230462963
|
20/03/2023
|
Mohd Subhan Rather
|
1406013020WL065185
|
Mohd Subhan Rather
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230312169
|
|
MOHD SUBHAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-020-00283304/74
(Omoh Lower)
|
1406013020NRG23200320230462964
|
20/03/2023
|
AB RASHID
|
1406013020WL065185
|
AB RASHID
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312167
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-020-00283304/85
(Omoh Lower)
|
1406013020NRG23200320230462965
|
20/03/2023
|
GH Nabi
|
1406013020WL065185
|
GH Nabi
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230312165
|
|
GH NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|