|
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-06-013-029-00283904/100
(Halisdar Lower)
|
1406013029NRG23080320230413824
|
09/03/2023
|
DILSHADA BANOO
|
1406013029WL060348
|
DILSHADA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230154997
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/123
(Halisdar Lower)
|
1406013029NRG23080320230413820
|
09/03/2023
|
BASHIR AHMAD GORSEE
|
1406013029WL060347
|
BASHIR AHMAD GORSEE
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230149354
|
|
BASHIR AHMAD GORSEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/123
(Halisdar Lower)
|
1406013029NRG23080320230413821
|
09/03/2023
|
RAZIA AKHTER
|
1406013029WL060347
|
RAZIA AKHTER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230149352
|
|
RAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/21-B
(Halisdar Lower)
|
1406013029NRG23080320230413826
|
09/03/2023
|
Fayaz ahmad thoker
|
1406013029WL060348
|
Fayaz ahmad thoker
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230154880
|
|
FAYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-029-00283904/21-B
(Halisdar Lower)
|
1406013029NRG23080320230413825
|
09/03/2023
|
SHAFIQA BANOO
|
1406013029WL060348
|
SHAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230150054
|
|
SHAFEEQA AKHTER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
VERINAG
|
JK-06-013-029-00283904/280
(Halisdar Lower)
|
1406013029NRG23080320230413822
|
09/03/2023
|
Zaitoon begum
|
1406013029WL060347
|
Zaitoon begum
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230149353
|
|
MRS ZAITOON BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VERINAG
|
JK-06-013-029-00283904/359
(Halisdar Lower)
|
1406013029NRG23030320230397149
|
09/03/2023
|
GUL MOHD THOKER
|
1406013029WL058624
|
GUL MOHD THOKER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230149556
|
|
GUL MOHD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-029-00283905/260
(Halisdar Lower)
|
1406013029NRG23080320230413823
|
09/03/2023
|
SAKEENA BANOO
|
1406013029WL060347
|
SAKEENA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230154996
|
|
SAKINA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|