|
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)
|
1406013031NRG23090120230336825
|
11/01/2023
|
Shabir Ahmad Thoker
|
1406013031WL051280
|
Shabir Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230008503
|
|
SHABIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/139
(Chohan Upper)
|
1406013031NRG23100120230338564
|
11/01/2023
|
AB REHMAN RETHER
|
1406013031WL051460
|
AB REHMAN RETHER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230008507
|
|
AB REHMAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-031-00284200/140
(Chohan Upper)
|
1406013031NRG23100120230338565
|
11/01/2023
|
RAFIQA BANOO
|
1406013031WL051460
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230008508
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-031-00284200/144
(Chohan Upper)
|
1406013031NRG23100120230338567
|
11/01/2023
|
HILAL AH RATHER
|
1406013031WL051460
|
HILAL AH RATHER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230008510
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-031-00284200/151
(Chohan Upper)
|
1406013031NRG23090120230336834
|
11/01/2023
|
AABID HUSSAIN THOKER
|
1406013031WL051280
|
AABID HUSSAIN THOKER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230008518
|
|
AABID HUSSAIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-031-00284200/156
(Chohan Upper)
|
1406013031NRG23090120230336836
|
11/01/2023
|
JAFFER HUSSAIN SHEIKH
|
1406013031WL051280
|
JAFFER HUSSAIN SHEIKH
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230008515
|
|
JAFFER HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-031-00284200/163
(Chohan Upper)
|
1406013031NRG23100120230338568
|
11/01/2023
|
ABDUL RASHEED WANI
|
1406013031WL051460
|
ABDUL RASHEED WANI
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230008516
|
|
ABDUL RASHEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-031-00284200/169
(Chohan Upper)
|
1406013031NRG23090120230336839
|
11/01/2023
|
RAFIQ AHMAD SHEIKH
|
1406013031WL051280
|
RAFIQ AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230008519
|
|
RAFIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-031-00284200/179
(Chohan Upper)
|
1406013031NRG23100120230338570
|
11/01/2023
|
AABID HUSSAIN RATHER
|
1406013031WL051460
|
AABID HUSSAIN RATHER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230008509
|
|
AABID HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-031-00284200/179
(Chohan Upper)
|
1406013031NRG23100120230338569
|
11/01/2023
|
JAVAID AHMAD RATHER
|
1406013031WL051460
|
JAVAID AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230008517
|
|
JAVID AHMAD RATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VERINAG
|
JK-06-013-031-00284200/239
(Chohan Upper)
|
1406013031NRG23090120230336841
|
11/01/2023
|
ARSHAD HUSSAIN SHEIKH
|
1406013031WL051280
|
ARSHAD HUSSAIN SHEIKH
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230008504
|
|
ARSHEED HUSSAIN SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
VERINAG
|
JK-06-013-031-00284200/239
(Chohan Upper)
|
1406013031NRG23090120230336842
|
11/01/2023
|
MYMOONA BANOO
|
1406013031WL051280
|
MYMOONA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230008506
|
|
MYMOONA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-031-00284300/230
(Chohan Upper)
|
1406013031NRG23100120230338573
|
11/01/2023
|
ABDUL RASHEED
|
1406013031WL051461
|
ABDUL RASHEED
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A037230008512
|
|
ABDUL RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-031-00284300/264
(Chohan Upper)
|
1406013031NRG23100120230338576
|
11/01/2023
|
MOHD ASLAM BIMLA
|
1406013031WL051461
|
MOHD ASLAM BIMLA
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230008514
|
|
MOHD ASLAM BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-031-00284300/31
(Chohan Upper)
|
1406013031NRG23100120230338579
|
11/01/2023
|
Fatima Banoo
|
1406013031WL051461
|
Fatima Banoo
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A037230008511
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-031-00284300/69
(Chohan Upper)
|
1406013031NRG23100120230338581
|
11/01/2023
|
SAMINA BANOO
|
1406013031WL051461
|
SAMINA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A037230008513
|
|
SAMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-031-00284300/73
(Chohan Upper)
|
1406013031NRG23100120230338586
|
11/01/2023
|
MOHAMMAD SALEEM
|
1406013031WL051461
|
MOHAMMAD SALEEM
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230008505
|
|
MOHAMMAD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14755
|
14755
|
|
|
|
|
|
|
|