|
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-06-013-029-00283904/104
(Halisdar Lower)
|
1406013029NRG23170120230353732
|
17/01/2023
|
MOHD SHAFI
|
1406013029WL053149
|
MOHD SHAFI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230017265
|
|
MOHD SHAFI GOJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/104
(Halisdar Lower)
|
1406013029NRG23170120230353733
|
17/01/2023
|
SHADA AKTHER
|
1406013029WL053149
|
SHADA AKTHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230017129
|
|
MRS SHADA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/105
(Halisdar Lower)
|
1406013029NRG23170120230353755
|
17/01/2023
|
BASHEER AHMAD GUJJAR
|
1406013029WL053150
|
BASHEER AHMAD GUJJAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230017234
|
|
BASHIR AHMAD BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/123
(Halisdar Lower)
|
1406013029NRG23170120230353735
|
17/01/2023
|
BASHIR AHMAD GORSEE
|
1406013029WL053149
|
BASHIR AHMAD GORSEE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230017362
|
|
BASHIR AHMAD GORSEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-029-00283904/123
(Halisdar Lower)
|
1406013029NRG23170120230353737
|
17/01/2023
|
RAZIA AKHTER
|
1406013029WL053149
|
RAZIA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230017304
|
|
RAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-029-00283904/124
(Halisdar Lower)
|
1406013029NRG23170120230353759
|
17/01/2023
|
MOHAMMAD SIDIQ
|
1406013029WL053150
|
MOHAMMAD SIDIQ
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230017412
|
|
MOHD SADIQ BIMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
VERINAG
|
JK-06-013-029-00283904/137
(Halisdar Lower)
|
1406013029NRG23170120230353739
|
17/01/2023
|
HAJARA
|
1406013029WL053149
|
HAJARA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230017361
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-029-00283904/137
(Halisdar Lower)
|
1406013029NRG23170120230353738
|
17/01/2023
|
MOHAMMAD SHAFI BUMLA
|
1406013029WL053149
|
MOHAMMAD SHAFI BUMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230017504
|
|
MOHAMMAD SHAFI BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VERINAG
|
JK-06-013-029-00283904/152
(Halisdar Lower)
|
1406013029NRG23170120230353740
|
17/01/2023
|
ZARINA
|
1406013029WL053149
|
ZARINA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230017128
|
|
ZAREENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-029-00283904/16-B
(Halisdar Lower)
|
1406013029NRG23150120230350633
|
17/01/2023
|
RAYEES AHMAD THOKAR
|
1406013029WL052825
|
RAYEES AHMAD THOKAR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230017414
|
|
RAYEES AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-029-00283904/169
(Halisdar Lower)
|
1406013029NRG23170120230353760
|
17/01/2023
|
Bilal ahmad bumla
|
1406013029WL053150
|
Bilal ahmad bumla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230017413
|
|
BILAL AHMAD BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-029-00283904/175
(Halisdar Lower)
|
1406013029NRG23170120230353761
|
17/01/2023
|
Nazir Ahmad Bumla
|
1406013029WL053150
|
Nazir Ahmad Bumla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230017127
|
|
NAZIR AHMAD BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-029-00283904/185
(Halisdar Lower)
|
1406013029NRG23170120230353762
|
17/01/2023
|
Zubida begum
|
1406013029WL053150
|
Zubida begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230017327
|
|
ZUBIDA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
VERINAG
|
JK-06-013-029-00283904/280
(Halisdar Lower)
|
1406013029NRG23170120230353741
|
17/01/2023
|
Mohd Yousuf Bumla
|
1406013029WL053149
|
Mohd Yousuf Bumla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230017183
|
|
MOHAMMAD YOUSUF BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-029-00283904/280
(Halisdar Lower)
|
1406013029NRG23170120230353742
|
17/01/2023
|
Zaitoon begum
|
1406013029WL053149
|
Zaitoon begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230017505
|
|
MRS ZAITOON BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
VERINAG
|
JK-06-013-029-00283904/318
(Halisdar Lower)
|
1406013029NRG23150120230350636
|
17/01/2023
|
Manzoor ahmad thoker
|
1406013029WL052825
|
Manzoor ahmad thoker
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230017182
|
|
MANZOOR AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-029-00283904/319
(Halisdar Lower)
|
1406013029NRG23150120230350637
|
17/01/2023
|
SHAMSHADA BANOO
|
1406013029WL052825
|
SHAMSHADA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230017204
|
|
SHAMSHAD BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VERINAG
|
JK-06-013-029-00283904/479
(Halisdar Lower)
|
1406013029NRG23170120230353765
|
17/01/2023
|
Sahaheena banoo
|
1406013029WL053150
|
Sahaheena banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230017452
|
|
Sahaheena Banoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
VERINAG
|
JK-06-013-029-00283904/5
(Halisdar Lower)
|
1406013029NRG23170120230353766
|
17/01/2023
|
Ab Gani Thoker
|
1406013029WL053150
|
Ab Gani Thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230017360
|
|
AB GANI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-029-00283905/183
(Halisdar Lower)
|
1406013029NRG23170120230353770
|
17/01/2023
|
BASHIR AHMAD BIMLA
|
1406013029WL053150
|
BASHIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230017476
|
|
BASHIR AHMAD BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-029-00283905/467
(Halisdar Lower)
|
1406013029NRG23170120230353771
|
17/01/2023
|
Mohd saie bimla
|
1406013029WL053150
|
Mohd saie bimla
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230017305
|
|
SAIN BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-029-00283906/110
(Halisdar Lower)
|
1406013029NRG23170120230353751
|
17/01/2023
|
SHAFI GOJJAR
|
1406013029WL053149
|
SHAFI GOJJAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230017126
|
|
SHAFI GOJJARBIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-029-00283906/153
(Halisdar Lower)
|
1406013029NRG23170120230353772
|
17/01/2023
|
MOHD HUSSAIN BIMLLA
|
1406013029WL053150
|
MOHD HUSSAIN BIMLLA
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230017451
|
|
MOHD HUSSAIN BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-029-00283906/189
(Halisdar Lower)
|
1406013029NRG23170120230353773
|
17/01/2023
|
Abdul Rasheed Bimla
|
1406013029WL053150
|
Abdul Rasheed Bimla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230017363
|
|
ABDUL RASHEED BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35185
|
35185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35185
|
35185
|
|
|
|
|
|
|
|