|
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-06-013-029-00283904/111
(Halisdar Lower)
|
1406013029NRG23110120230343247
|
15/01/2023
|
Mohd Qasim
|
1406013029WL051968
|
Mohd Qasim
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230004598
|
|
MOHMAD QASIM BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/135
(Halisdar Lower)
|
1406013029NRG23110120230343248
|
15/01/2023
|
Ghulam Qadir Bimula
|
1406013029WL051968
|
Ghulam Qadir Bimula
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230004554
|
|
GHULAM QADIR BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/145
(Halisdar Lower)
|
1406013029NRG23110120230343249
|
15/01/2023
|
FATIMA BEGUM
|
1406013029WL051968
|
FATIMA BEGUM
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230004767
|
|
MRS FATIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/29
(Halisdar Lower)
|
1406013029NRG23150120230349359
|
15/01/2023
|
ABDUL AZIZ DANGRU
|
1406013029WL052693
|
ABDUL AZIZ DANGRU
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230004849
|
|
DPB ABDUL AZIZ DANGRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-029-00283904/311
(Halisdar Lower)
|
1406013029NRG23150120230349360
|
15/01/2023
|
Parvaiz ahmad thokar
|
1406013029WL052693
|
Parvaiz ahmad thokar
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230004424
|
|
PARVAIZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-029-00283904/344
(Halisdar Lower)
|
1406013029NRG23140120230348701
|
15/01/2023
|
Mushtaq ahmad thoker
|
1406013029WL052600
|
Mushtaq ahmad thoker
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230004642
|
|
MUSHTAQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-029-00283904/35
(Halisdar Lower)
|
1406013029NRG23150120230349361
|
15/01/2023
|
PARVEEN BANOO
|
1406013029WL052693
|
PARVEEN BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230004765
|
|
PARVEENA AKHTER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
VERINAG
|
JK-06-013-029-00283904/374
(Halisdar Lower)
|
1406013029NRG23150120230349379
|
15/01/2023
|
HILALA BANOO
|
1406013029WL052695
|
HILALA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230004732
|
|
HILALA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-029-00283904/380
(Halisdar Lower)
|
1406013029NRG23140120230348702
|
15/01/2023
|
Nusrat jan
|
1406013029WL052600
|
Nusrat jan
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230004422
|
|
NUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-029-00283904/45
(Halisdar Lower)
|
1406013029NRG23110120230343231
|
15/01/2023
|
Meema banoo
|
1406013029WL051966
|
Meema banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230004423
|
|
Meema Banoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
VERINAG
|
JK-06-013-029-00283904/510
(Halisdar Lower)
|
1406013029NRG23110120230343211
|
15/01/2023
|
Shabir ahamd thokar
|
1406013029WL051963
|
Shabir ahamd thokar
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230004850
|
|
SHABIR AMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-029-00283904/56
(Halisdar Lower)
|
1406013029NRG23150120230349358
|
15/01/2023
|
MOHD YOUSIF KHAN
|
1406013029WL052692
|
MOHD YOUSIF KHAN
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230004643
|
|
MOHAMMAD YOUSIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-029-00283904/58
(Halisdar Lower)
|
1406013029NRG23150120230349363
|
15/01/2023
|
HAFIZA AKHTER
|
1406013029WL052693
|
HAFIZA AKHTER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230004804
|
|
HAFIZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-029-00283904/84
(Halisdar Lower)
|
1406013029NRG23140120230348703
|
15/01/2023
|
MOHAMMED SHAFI THOKER
|
1406013029WL052600
|
MOHAMMED SHAFI THOKER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230004497
|
|
DPB MOHAMMED SHAFI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-029-00283904/96
(Halisdar Lower)
|
1406013029NRG23150120230349364
|
15/01/2023
|
MOHD SABIR
|
1406013029WL052693
|
MOHD SABIR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230004676
|
|
MOHD SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-029-00283905/142
(Halisdar Lower)
|
1406013029NRG23140120230348704
|
15/01/2023
|
NAZIR AHMAD BIMLA
|
1406013029WL052600
|
NAZIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230004553
|
|
NAZIR AHMAD BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VERINAG
|
JK-06-013-029-00283905/183
(Halisdar Lower)
|
1406013029NRG23140120230348706
|
15/01/2023
|
ZAVRA BANOO
|
1406013029WL052600
|
ZAVRA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230004599
|
|
ZAVRA BANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VERINAG
|
JK-06-013-029-00283905/287
(Halisdar Lower)
|
1406013029NRG23110120230343228
|
15/01/2023
|
KHURSHID AHMAD DAR
|
1406013029WL051965
|
KHURSHID AHMAD DAR
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230004601
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-029-00283905/461
(Halisdar Lower)
|
1406013029NRG23140120230348707
|
15/01/2023
|
Nazir ah thoker
|
1406013029WL052600
|
Nazir ah thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230004600
|
|
NAZIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-029-00283906/160
(Halisdar Lower)
|
1406013029NRG23110120230343251
|
15/01/2023
|
SHAKEELA AKHTER
|
1406013029WL051969
|
SHAKEELA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230004766
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23381
|
23381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23381
|
23381
|
|
|
|
|
|
|
|