|
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-06-013-027-00283804/184
(Kammor Lower)
|
1406013027NRG23010120230308694
|
03/01/2023
|
SAJAD AHMAD
|
1406013027WL048125
|
SAJAD AHMAD
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A035230038436
|
|
SAJAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-027-00283805/100
(Kammor Lower)
|
1406013027NRG23010120230308695
|
03/01/2023
|
MEHTABA BANOO
|
1406013027WL048125
|
MEHTABA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A035230038444
|
|
MEHTABA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-027-00283805/188
(Kammor Lower)
|
1406013027NRG23010120230308696
|
03/01/2023
|
AB ROUF DARZI
|
1406013027WL048125
|
AB ROUF DARZI
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A035230038468
|
|
ABDUL ROUF DARZI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/188
(Kammor Lower)
|
1406013027NRG23010120230308697
|
03/01/2023
|
IRSHADA AKHTER
|
1406013027WL048125
|
IRSHADA AKHTER
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A035230038507
|
|
IRSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/188
(Kammor Lower)
|
1406013027NRG23010120230308698
|
03/01/2023
|
JAMEELA AKHTER
|
1406013027WL048125
|
JAMEELA AKHTER
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A035230038495
|
|
JAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/251
(Kammor Lower)
|
1406013027NRG23010120230308699
|
03/01/2023
|
UBAID AHMAD LONE
|
1406013027WL048125
|
UBAID AHMAD LONE
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A035230038496
|
|
UBAID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-027-00283805/253
(Kammor Lower)
|
1406013027NRG23010120230308693
|
03/01/2023
|
RUBINA AKHTER
|
1406013027WL048124
|
RUBINA AKHTER
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A035230038403
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-027-00283805/253
(Kammor Lower)
|
1406013027NRG23010120230308692
|
03/01/2023
|
SHABIR AHMAD CHOPAN
|
1406013027WL048124
|
SHABIR AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A035230038427
|
|
SHABIR AHMED CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-027-00283805/305
(Kammor Lower)
|
1406013027NRG23010120230308700
|
03/01/2023
|
Aisha
|
1406013027WL048125
|
Aisha
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A035230038454
|
|
AISHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-027-00283805/305
(Kammor Lower)
|
1406013027NRG23010120230308702
|
03/01/2023
|
SYED FAHEEM GEELANI
|
1406013027WL048125
|
SYED FAHEEM GEELANI
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A035230038417
|
|
SYED FAHEEM GEELANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-027-00283805/391
(Kammor Lower)
|
1406013027NRG23010120230308703
|
03/01/2023
|
MUSHTAQ AHMAD DASS
|
1406013027WL048125
|
MUSHTAQ AHMAD DASS
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A035230038428
|
|
Mr. MUSHTAQ AHMED DASS
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
VERINAG
|
JK-06-013-027-00283805/396
(Kammor Lower)
|
1406013000NRG23010120230309098
|
03/01/2023
|
FAROOQ AHMAD LONE
|
1406013WL048162
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A035230038516
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-027-00283805/396
(Kammor Lower)
|
1406013000NRG23010120230309099
|
03/01/2023
|
KULSUMA AKTHER
|
1406013WL048162
|
KULSUMA AKTHER
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A035230038483
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-027-00283805/46
(Kammor Lower)
|
1406013027NRG23010120230308705
|
03/01/2023
|
SYED SHABIR AHMAD
|
1406013027WL048125
|
SYED SHABIR AHMAD
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A035230038482
|
|
SYED SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34958
|
34958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|