|
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-06-013-029-00283904/1-B
(Halisdar Lower)
|
1406013029NRG23180220230371103
|
21/02/2023
|
JANA BANOO
|
1406013029WL055813
|
JANA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230004760
|
|
JANA BANOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/10
(Halisdar Lower)
|
1406013029NRG23180220230371101
|
21/02/2023
|
Gh Ahmad
|
1406013029WL055811
|
Gh Ahmad
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230004758
|
|
GULAM AHMAD THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/3-C
(Halisdar Lower)
|
1406013029NRG23200220230373177
|
21/02/2023
|
Ab. Rashid
|
1406013029WL056033
|
Ab. Rashid
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230004759
|
|
ABDUL RASHID THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/374
(Halisdar Lower)
|
1406013029NRG23190220230372322
|
21/02/2023
|
HILALA BANOO
|
1406013029WL055932
|
HILALA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230004761
|
|
HILALA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-029-00283904/385
(Halisdar Lower)
|
1406013029NRG23200220230373178
|
21/02/2023
|
Abdul Aziz Thoker
|
1406013029WL056034
|
Abdul Aziz Thoker
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230004762
|
|
ABDUL AZIZ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-029-00283904/90
(Halisdar Lower)
|
1406013029NRG23180220230371102
|
21/02/2023
|
Aamir firdoos thoker
|
1406013029WL055812
|
Aamir firdoos thoker
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230004764
|
|
AAMIR FIRDOUS THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-029-00283905/262
(Halisdar Lower)
|
1406013029NRG23200220230373176
|
21/02/2023
|
Masrat begum
|
1406013029WL056032
|
Masrat begum
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230004763
|
|
MASRAT BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|