|
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-06-013-031-00284200/126
(Chohan Upper)
|
1406013031NRG23281220220290414
|
29/12/2022
|
Shabir Ahmad Thoker
|
1406013031WL046160
|
Shabir Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046952
|
|
SHABIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/151
(Chohan Upper)
|
1406013031NRG23281220220290423
|
29/12/2022
|
AABID HUSSAIN THOKER
|
1406013031WL046160
|
AABID HUSSAIN THOKER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046955
|
|
AABID HUSSAIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-031-00284200/156
(Chohan Upper)
|
1406013031NRG23281220220290425
|
29/12/2022
|
JAFFER HUSSAIN SHEIKH
|
1406013031WL046160
|
JAFFER HUSSAIN SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046954
|
|
JAFFER HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-031-00284200/169
(Chohan Upper)
|
1406013031NRG23281220220290428
|
29/12/2022
|
RAFIQ AHMAD SHEIKH
|
1406013031WL046160
|
RAFIQ AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046945
|
|
RAFIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-031-00284200/239
(Chohan Upper)
|
1406013031NRG23281220220290430
|
29/12/2022
|
ARSHAD HUSSAIN SHEIKH
|
1406013031WL046160
|
ARSHAD HUSSAIN SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046946
|
|
ARSHEED HUSSAIN SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
VERINAG
|
JK-06-013-031-00284200/239
(Chohan Upper)
|
1406013031NRG23281220220290431
|
29/12/2022
|
MYMOONA BANOO
|
1406013031WL046160
|
MYMOONA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046948
|
|
MYMOONA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|