|
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-06-013-028-00283900/14
(Halisdar Upper)
|
1406013028NRG23311220220300535
|
01/01/2023
|
Mushtaq Ahmad Lone
|
1406013028WL047267
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230041486
|
|
MUSHTAQ AHMAD LONE SO HABIB ULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-028-00283900/202
(Halisdar Upper)
|
1406013028NRG23311220220300538
|
01/01/2023
|
Fozi Jan
|
1406013028WL047267
|
Fozi Jan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230041565
|
|
FOZI JAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
VERINAG
|
JK-06-013-028-00283900/246
(Halisdar Upper)
|
1406013028NRG23311220220300542
|
01/01/2023
|
MUSKAAN FAROOQ
|
1406013028WL047267
|
MUSKAAN FAROOQ
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230041519
|
|
MUSKAAN FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-028-00283900/248
(Halisdar Upper)
|
1406013028NRG23311220220300544
|
01/01/2023
|
Firdous Ahmad Thoker
|
1406013028WL047267
|
Firdous Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230041461
|
|
FIRDOUS AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-028-00283900/8
(Halisdar Upper)
|
1406013028NRG23311220220300547
|
01/01/2023
|
Nazim Ahmad Lone
|
1406013028WL047267
|
Nazim Ahmad Lone
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230041487
|
|
NAZIM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-028-00283900/8
(Halisdar Upper)
|
1406013028NRG23311220220300546
|
01/01/2023
|
SAJAD AHMAD Lone
|
1406013028WL047267
|
SAJAD AHMAD Lone
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230041501
|
|
SAJAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-028-00283903/180
(Halisdar Upper)
|
1406013028NRG23311220220300524
|
01/01/2023
|
Farooq Ahmad Sheikh
|
1406013028WL047265
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230041610
|
|
MR FAROOQ AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15663
|
15663
|
|
|
|
|
|
|
|