|
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-06-013-029-00283904/57
(Halisdar Lower)
|
1406013029NRG23210120230358308
|
22/01/2023
|
Khursheed ahmad thokar
|
1406013029WL053777
|
Khursheed ahmad thokar
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230041566
|
|
KHURSHID AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/152
(Halisdar Lower)
|
1406013029NRG23210120230358289
|
22/01/2023
|
MOHD SHAFI BIMLA
|
1406013029WL053777
|
MOHD SHAFI BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230041464
|
|
MOHAMMED SHAFI BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/16-B
(Halisdar Lower)
|
1406013029NRG23210120230358332
|
22/01/2023
|
RAYEES AHMAD THOKAR
|
1406013029WL053779
|
RAYEES AHMAD THOKAR
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230041482
|
|
RAYEES AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/318
(Halisdar Lower)
|
1406013029NRG23210120230358336
|
22/01/2023
|
Manzoor ahmad thoker
|
1406013029WL053779
|
Manzoor ahmad thoker
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230041501
|
|
MANZOOR AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-029-00283904/319
(Halisdar Lower)
|
1406013029NRG23210120230358337
|
22/01/2023
|
SHAMSHADA BANOO
|
1406013029WL053779
|
SHAMSHADA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230041476
|
|
SHAMSHAD BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VERINAG
|
JK-06-013-029-00283904/323
(Halisdar Lower)
|
1406013029NRG23210120230358293
|
22/01/2023
|
MOHAMMED SHAFI THOKER
|
1406013029WL053777
|
MOHAMMED SHAFI THOKER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230041512
|
|
MOHAMMED SHAFI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-029-00283904/335
(Halisdar Lower)
|
1406013029NRG23210120230358295
|
22/01/2023
|
Muneera akhter
|
1406013029WL053777
|
Muneera akhter
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230041465
|
|
MUNEERA AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VERINAG
|
JK-06-013-029-00283904/345
(Halisdar Lower)
|
1406013029NRG23210120230358340
|
22/01/2023
|
GHULAM NABI THOKER
|
1406013029WL053779
|
GHULAM NABI THOKER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230041491
|
|
GHULAM NABI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-029-00283904/356
(Halisdar Lower)
|
1406013029NRG23210120230358342
|
22/01/2023
|
Gulzar ahmad thoker
|
1406013029WL053779
|
Gulzar ahmad thoker
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230041513
|
|
GULZAR AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-029-00283904/357
(Halisdar Lower)
|
1406013029NRG23210120230358343
|
22/01/2023
|
SHAHEENA AKHTER
|
1406013029WL053779
|
SHAHEENA AKHTER
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230041520
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-029-00283904/365
(Halisdar Lower)
|
1406013029NRG23210120230358299
|
22/01/2023
|
Ghulam hassan malik
|
1406013029WL053777
|
Ghulam hassan malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230041455
|
|
GH HASSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-029-00283904/369
(Halisdar Lower)
|
1406013029NRG23210120230358300
|
22/01/2023
|
RAJA MAIRAJ THOKER
|
1406013029WL053777
|
RAJA MAIRAJ THOKER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230041481
|
|
RAJA MAIRAJ THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VERINAG
|
JK-06-013-029-00283904/383
(Halisdar Lower)
|
1406013029NRG23210120230358302
|
22/01/2023
|
Naziya jan
|
1406013029WL053777
|
Naziya jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230041492
|
|
NAZIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-029-00283904/57
(Halisdar Lower)
|
1406013029NRG23210120230358309
|
22/01/2023
|
Zareefa bano
|
1406013029WL053777
|
Zareefa bano
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230041490
|
|
ZAREEFA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VERINAG
|
JK-06-013-029-00283904/60
(Halisdar Lower)
|
1406013029NRG23210120230358311
|
22/01/2023
|
AASIA JAN
|
1406013029WL053777
|
AASIA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230041568
|
|
AASIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-029-00283905/237
(Halisdar Lower)
|
1406013029NRG23210120230358324
|
22/01/2023
|
Reyhana akhter
|
1406013029WL053778
|
Reyhana akhter
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230041541
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-029-00283905/241
(Halisdar Lower)
|
1406013029NRG23210120230358326
|
22/01/2023
|
BASHIR AHMAD THOKER
|
1406013029WL053778
|
BASHIR AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230041567
|
|
BASHIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-029-00283905/247
(Halisdar Lower)
|
1406013029NRG23210120230358315
|
22/01/2023
|
ABDUL GANI DAR
|
1406013029WL053777
|
ABDUL GANI DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230041456
|
|
ABDUL GANI DAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VERINAG
|
JK-06-013-029-00283905/262
(Halisdar Lower)
|
1406013029NRG23210120230358316
|
22/01/2023
|
Masrat begum
|
1406013029WL053777
|
Masrat begum
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230041531
|
|
MASRAT BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
VERINAG
|
JK-06-013-029-00283905/291
(Halisdar Lower)
|
1406013029NRG23210120230358318
|
22/01/2023
|
Haleema begum
|
1406013029WL053777
|
Haleema begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230041475
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-029-00283905/291
(Halisdar Lower)
|
1406013029NRG23210120230358317
|
22/01/2023
|
Mohammad iqbal dar
|
1406013029WL053777
|
Mohammad iqbal dar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230041500
|
|
MOHD IQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-029-00283905/405
(Halisdar Lower)
|
1406013029NRG23210120230358328
|
22/01/2023
|
Manzoor Ahmad Thoker
|
1406013029WL053778
|
Manzoor Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230041483
|
|
MANZOOR AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-029-00283905/440
(Halisdar Lower)
|
1406013029NRG23210120230358331
|
22/01/2023
|
Ghulam mohammad thoker
|
1406013029WL053778
|
Ghulam mohammad thoker
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230041521
|
|
MR GULAM MOHAMMAD THOKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19749
|
19749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|