|
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-06-013-026-00283800/309
(Kammor Upper)
|
1406013026NRG23310320230520498
|
31/03/2023
|
SYED GHULAM JEELANI
|
1406013026WL070185
|
SYED GHULAM JEELANI
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230035375
|
|
SYED GH JALEENI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/195
(Kammor Upper)
|
1406013026NRG23310320230520489
|
31/03/2023
|
AASIA IQBAL
|
1406013026WL070185
|
AASIA IQBAL
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230035382
|
|
AASIA IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/213
(Kammor Upper)
|
1406013026NRG23310320230520490
|
31/03/2023
|
FIRDOUS AHMAD BHAT
|
1406013026WL070185
|
FIRDOUS AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230035386
|
|
FIRDOUS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/213
(Kammor Upper)
|
1406013026NRG23310320230520491
|
31/03/2023
|
RUKSANA AKHTER
|
1406013026WL070185
|
RUKSANA AKHTER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230035376
|
|
BAZILA JAN TM RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/282
(Kammor Upper)
|
1406013026NRG23310320230520492
|
31/03/2023
|
SYED BAHAR UD DIN
|
1406013026WL070185
|
SYED BAHAR UD DIN
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230035384
|
|
SYED BAHAR UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/289
(Kammor Upper)
|
1406013026NRG23310320230520493
|
31/03/2023
|
TAMKEENA JAN
|
1406013026WL070185
|
TAMKEENA JAN
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230035381
|
|
TAMKEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/289
(Kammor Upper)
|
1406013026NRG23310320230520494
|
31/03/2023
|
TAZMEENA JAN
|
1406013026WL070185
|
TAZMEENA JAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230035380
|
|
TAZMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/300
(Kammor Upper)
|
1406013026NRG23310320230520496
|
31/03/2023
|
ZUBAIR AHMAD WANI
|
1406013026WL070185
|
ZUBAIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230035389
|
|
ZUBAIR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-026-00283800/301
(Kammor Upper)
|
1406013026NRG23310320230520497
|
31/03/2023
|
IRFAN AHMAD MIR
|
1406013026WL070185
|
IRFAN AHMAD MIR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230035379
|
|
IRFAN AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-026-00283800/327
(Kammor Upper)
|
1406013026NRG23310320230520499
|
31/03/2023
|
RIYAZ AHMAD WANI
|
1406013026WL070185
|
RIYAZ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230035387
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-026-00283800/379
(Kammor Upper)
|
1406013026NRG23300320230517887
|
31/03/2023
|
FAYAZ AHMAD MIR
|
1406013026WL069923
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230035377
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-026-00283800/38
(Kammor Upper)
|
1406013026NRG23310320230520500
|
31/03/2023
|
MOHD IQBAL BANDAY
|
1406013026WL070185
|
MOHD IQBAL BANDAY
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230035383
|
|
MOHD IQBAL BANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VERINAG
|
JK-06-013-026-00283800/53
(Kammor Upper)
|
1406013026NRG23310320230520501
|
31/03/2023
|
SYEED ASSDULLAH
|
1406013026WL070185
|
SYEED ASSDULLAH
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230035378
|
|
SYED ASADULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-026-00283801/128
(Kammor Upper)
|
1406013026NRG23300320230517102
|
31/03/2023
|
HABIB KHAN
|
1406013026WL069856
|
HABIB KHAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230035385
|
|
HABIB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-026-00283803/186
(Kammor Upper)
|
1406013026NRG23310320230520502
|
31/03/2023
|
SUHAIL AHMAD MUGHAL
|
1406013026WL070185
|
SUHAIL AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230035388
|
|
SUHAIL AHMAD MUGHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|