|
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-06-013-029-00283904/123
(Halisdar Lower)
|
1406013029NRG23140320230435208
|
15/03/2023
|
BASHIR AHMAD GORSEE
|
1406013029WL062767
|
BASHIR AHMAD GORSEE
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230123507
|
|
BASHIR AHMAD GORSEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/123
(Halisdar Lower)
|
1406013029NRG23140320230435209
|
15/03/2023
|
RAZIA AKHTER
|
1406013029WL062767
|
RAZIA AKHTER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230123502
|
|
RAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/20
(Halisdar Lower)
|
1406013029NRG23140320230435201
|
15/03/2023
|
ABDUL RASHID THOKER
|
1406013029WL062765
|
ABDUL RASHID THOKER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Rejected
|
02/04/2023
|
|
A092230123504
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/20
(Halisdar Lower)
|
1406013029NRG23140320230435202
|
15/03/2023
|
Shokey
|
1406013029WL062765
|
Shokey
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230123508
|
|
SHOKEY JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VERINAG
|
JK-06-013-029-00283904/280
(Halisdar Lower)
|
1406013029NRG23140320230435210
|
15/03/2023
|
Zaitoon begum
|
1406013029WL062767
|
Zaitoon begum
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230123505
|
|
MRS ZAITOON BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
VERINAG
|
JK-06-013-029-00283904/303
(Halisdar Lower)
|
1406013029NRG23140320230435203
|
15/03/2023
|
ABDUL RASHID THOKER
|
1406013029WL062766
|
ABDUL RASHID THOKER
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230123498
|
|
ABDUL RASHED THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VERINAG
|
JK-06-013-029-00283904/316
(Halisdar Lower)
|
1406013029NRG23140320230435204
|
15/03/2023
|
SHOWKAT AHMAD MIR
|
1406013029WL062766
|
SHOWKAT AHMAD MIR
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230123501
|
|
SHOWKET AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-029-00283904/34
(Halisdar Lower)
|
1406013029NRG23140320230435205
|
15/03/2023
|
ANAAM UL HAQ
|
1406013029WL062766
|
ANAAM UL HAQ
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230123503
|
|
THOKER ANAAM UL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VERINAG
|
JK-06-013-029-00283904/368
(Halisdar Lower)
|
1406013029NRG23140320230435206
|
15/03/2023
|
AABID HUSSAIN THOKER
|
1406013029WL062766
|
AABID HUSSAIN THOKER
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230123506
|
|
AABID HUSSAIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-029-00283904/84
(Halisdar Lower)
|
1406013029NRG23140320230435207
|
15/03/2023
|
MOHAMMED SHAFI THOKER
|
1406013029WL062766
|
MOHAMMED SHAFI THOKER
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230123500
|
|
DPB MOHAMMED SHAFI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-029-00283905/260
(Halisdar Lower)
|
1406013029NRG23140320230435211
|
15/03/2023
|
SAKEENA BANOO
|
1406013029WL062767
|
SAKEENA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230123499
|
|
SAKINA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|