|
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-06-013-031-00284200/151
(Chohan Upper)
|
1406013031NRG23170120230353555
|
17/01/2023
|
AABID HUSSAIN THOKER
|
1406013031WL053129
|
AABID HUSSAIN THOKER
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230010130
|
|
AABID HUSSAIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/156
(Chohan Upper)
|
1406013031NRG23170120230353557
|
17/01/2023
|
JAFFER HUSSAIN SHEIKH
|
1406013031WL053129
|
JAFFER HUSSAIN SHEIKH
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230010179
|
|
JAFFER HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-031-00284200/169
(Chohan Upper)
|
1406013031NRG23170120230353559
|
17/01/2023
|
RAFIQ AHMAD SHEIKH
|
1406013031WL053129
|
RAFIQ AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230010178
|
|
RAFIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-031-00284200/239
(Chohan Upper)
|
1406013031NRG23170120230353560
|
17/01/2023
|
ARSHAD HUSSAIN SHEIKH
|
1406013031WL053129
|
ARSHAD HUSSAIN SHEIKH
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230010264
|
|
ARSHEED HUSSAIN SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
VERINAG
|
JK-06-013-031-00284200/239
(Chohan Upper)
|
1406013031NRG23170120230353561
|
17/01/2023
|
MYMOONA BANOO
|
1406013031WL053129
|
MYMOONA BANOO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230010235
|
|
MYMOONA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-031-00284300/230
(Chohan Upper)
|
1406013031NRG23160120230351639
|
17/01/2023
|
ABDUL RASHEED
|
1406013031WL052920
|
ABDUL RASHEED
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230010280
|
|
ABDUL RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-031-00284300/264
(Chohan Upper)
|
1406013031NRG23160120230351642
|
17/01/2023
|
MOHD ASLAM BIMLA
|
1406013031WL052920
|
MOHD ASLAM BIMLA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230010252
|
|
MOHD ASLAM BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-031-00284300/31
(Chohan Upper)
|
1406013031NRG23160120230351645
|
17/01/2023
|
Fatima Banoo
|
1406013031WL052920
|
Fatima Banoo
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230010265
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-031-00284300/69
(Chohan Upper)
|
1406013031NRG23160120230351647
|
17/01/2023
|
SAMINA BANOO
|
1406013031WL052920
|
SAMINA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230010147
|
|
SAMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-031-00284300/73
(Chohan Upper)
|
1406013031NRG23160120230351652
|
17/01/2023
|
MOHAMMAD SALEEM
|
1406013031WL052920
|
MOHAMMAD SALEEM
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230010163
|
|
MOHAMMAD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|