|
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-06-013-028-00283901/188
(Halisdar Upper)
|
1406013028NRG23231220220266533
|
23/12/2022
|
Mushtaq Ahmad Najar
|
1406013028WL043613
|
Mushtaq Ahmad Najar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096814
|
|
MUSHTAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-028-00283903/187
(Halisdar Upper)
|
1406013028NRG23231220220266518
|
23/12/2022
|
Tahir Ahmad Thoker
|
1406013028WL043611
|
Tahir Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230096887
|
|
TAHIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-028-00283903/227
(Halisdar Upper)
|
1406013028NRG23231220220266538
|
23/12/2022
|
Rayees Ahmad Shah
|
1406013028WL043613
|
Rayees Ahmad Shah
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096813
|
|
MR RAYEES AHMAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
VERINAG
|
JK-06-013-028-00283903/227
(Halisdar Upper)
|
1406013028NRG23231220220266537
|
23/12/2022
|
Taja Begum
|
1406013028WL043613
|
Taja Begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096721
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-028-00283903/43
(Halisdar Upper)
|
1406013028NRG23231220220266539
|
23/12/2022
|
Aabiroo Jab
|
1406013028WL043613
|
Aabiroo Jab
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096945
|
|
AABIRO JAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
VERINAG
|
JK-06-013-028-00283903/43
(Halisdar Upper)
|
1406013028NRG23231220220266540
|
23/12/2022
|
Rehmati
|
1406013028WL043613
|
Rehmati
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096886
|
|
REHMATI BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
VERINAG
|
JK-06-013-028-00283903/45
(Halisdar Upper)
|
1406013028NRG23231220220266541
|
23/12/2022
|
Mohd Akbar
|
1406013028WL043613
|
Mohd Akbar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096770
|
|
MOHD AKBAR NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-028-00283903/51
(Halisdar Upper)
|
1406013028NRG23231220220266543
|
23/12/2022
|
MUSHTAQ AHMAD SHAH
|
1406013028WL043613
|
MUSHTAQ AHMAD SHAH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096862
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14755
|
14755
|
|
|
|
|
|
|
|