|
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-06-013-029-00283904/303
(Halisdar Lower)
|
1406013029NRG23120220230366850
|
12/02/2023
|
ABDUL RASHID THOKER
|
1406013029WL055193
|
ABDUL RASHID THOKER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/02/2023
|
|
A048230003426
|
|
ABDUL RASHED THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/384
(Halisdar Lower)
|
1406013029NRG23100220230366339
|
12/02/2023
|
BASHIR AHMAD DANGROO
|
1406013029WL055036
|
BASHIR AHMAD DANGROO
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230003427
|
|
BASHIR AHMAD DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/82
(Halisdar Lower)
|
1406013029NRG23100220230366340
|
12/02/2023
|
SAKINA
|
1406013029WL055036
|
SAKINA
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230003431
|
|
SAKEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/96
(Halisdar Lower)
|
1406013029NRG23100220230366341
|
12/02/2023
|
RAZIA BANOO
|
1406013029WL055037
|
RAZIA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
19/02/2023
|
|
A048230003430
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-029-00283905/142
(Halisdar Lower)
|
1406013029NRG23120220230366847
|
12/02/2023
|
NAZIR AHMAD BIMLA
|
1406013029WL055192
|
NAZIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
19/02/2023
|
|
A048230003429
|
|
NAZIR AHMAD BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VERINAG
|
JK-06-013-029-00283905/183
(Halisdar Lower)
|
1406013029NRG23120220230366848
|
12/02/2023
|
ZAVRA BANOO
|
1406013029WL055192
|
ZAVRA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230003428
|
|
ZAVRA BANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VERINAG
|
JK-06-013-029-00283905/453
(Halisdar Lower)
|
1406013029NRG23120220230366849
|
12/02/2023
|
Bashir ahmad bimla
|
1406013029WL055192
|
Bashir ahmad bimla
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
19/02/2023
|
|
A048230003432
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-029-00283906/115
(Halisdar Lower)
|
1406013029NRG23100220230366342
|
12/02/2023
|
RESHIMA BEGUM
|
1406013029WL055037
|
RESHIMA BEGUM
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
19/02/2023
|
|
A048230003434
|
|
MRS RESHIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
VERINAG
|
JK-06-013-029-00283906/179
(Halisdar Lower)
|
1406013029NRG23100220230366343
|
12/02/2023
|
MOHD QASIM KHAN
|
1406013029WL055037
|
MOHD QASIM KHAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
19/02/2023
|
|
A048230003433
|
|
MOHMAD QASIM BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|