|
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-06-013-029-00283904/57
(Halisdar Lower)
|
1406013029NRG23170120230354426
|
19/01/2023
|
Khursheed ahmad thokar
|
1406013029WL053224
|
Khursheed ahmad thokar
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230075435
|
|
KHURSHID AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/1-B
(Halisdar Lower)
|
1406013029NRG23180120230355255
|
19/01/2023
|
JANA BANOO
|
1406013029WL053320
|
JANA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230075481
|
|
JANA BANOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/1-B
(Halisdar Lower)
|
1406013029NRG23180120230355254
|
19/01/2023
|
MOHD RAMZAN THOKAR
|
1406013029WL053320
|
MOHD RAMZAN THOKAR
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230075462
|
|
MOHD RAMZAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/301
(Halisdar Lower)
|
1406013029NRG23180120230355258
|
19/01/2023
|
ALTAF HUSSAIN
|
1406013029WL053320
|
ALTAF HUSSAIN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230075482
|
|
ALTAF HUSSAIN THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VERINAG
|
JK-06-013-029-00283904/302
(Halisdar Lower)
|
1406013029NRG23180120230355259
|
19/01/2023
|
Ashiq Hussain Thoker
|
1406013029WL053320
|
Ashiq Hussain Thoker
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230075472
|
|
ASHIQ HUSSAIN THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VERINAG
|
JK-06-013-029-00283904/335
(Halisdar Lower)
|
1406013029NRG23170120230354423
|
19/01/2023
|
Muneera akhter
|
1406013029WL053224
|
Muneera akhter
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230075490
|
|
MUNEERA AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VERINAG
|
JK-06-013-029-00283904/345
(Halisdar Lower)
|
1406013029NRG23170120230354452
|
19/01/2023
|
GHULAM NABI THOKER
|
1406013029WL053226
|
GHULAM NABI THOKER
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230075471
|
|
GHULAM NABI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-029-00283904/356
(Halisdar Lower)
|
1406013029NRG23170120230354454
|
19/01/2023
|
Gulzar ahmad thoker
|
1406013029WL053226
|
Gulzar ahmad thoker
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230075483
|
|
GULZAR AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-029-00283904/357
(Halisdar Lower)
|
1406013029NRG23170120230354455
|
19/01/2023
|
SHAHEENA AKHTER
|
1406013029WL053226
|
SHAHEENA AKHTER
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230075463
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-029-00283904/385
(Halisdar Lower)
|
1406013029NRG23180120230355262
|
19/01/2023
|
Abdul Aziz Thoker
|
1406013029WL053320
|
Abdul Aziz Thoker
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230075470
|
|
ABDUL AZIZ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-029-00283904/57
(Halisdar Lower)
|
1406013029NRG23170120230354427
|
19/01/2023
|
Zareefa bano
|
1406013029WL053224
|
Zareefa bano
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230075498
|
|
ZAREEFA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VERINAG
|
JK-06-013-029-00283904/61
(Halisdar Lower)
|
1406013029NRG23180120230355264
|
19/01/2023
|
JAHANGIR AHMAD THOKER
|
1406013029WL053320
|
JAHANGIR AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230075484
|
|
JAHANGIR AHMED THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-029-00283904/8-B
(Halisdar Lower)
|
1406013029NRG23180120230355265
|
19/01/2023
|
Gulshana banoo
|
1406013029WL053320
|
Gulshana banoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230075518
|
|
Gulshana Banoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
VERINAG
|
JK-06-013-029-00283905/237
(Halisdar Lower)
|
1406013029NRG23170120230354321
|
19/01/2023
|
Reyhana akhter
|
1406013029WL053211
|
Reyhana akhter
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230075519
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-029-00283905/241
(Halisdar Lower)
|
1406013029NRG23170120230354323
|
19/01/2023
|
BASHIR AHMAD THOKER
|
1406013029WL053211
|
BASHIR AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230075480
|
|
BASHIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-029-00283905/251
(Halisdar Lower)
|
1406013029NRG23190120230356247
|
19/01/2023
|
Rafiq ahmad thoker
|
1406013029WL053456
|
Rafiq ahmad thoker
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230075529
|
|
RAFIQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-029-00283905/253
(Halisdar Lower)
|
1406013029NRG23190120230356248
|
19/01/2023
|
Saida begum
|
1406013029WL053456
|
Saida begum
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230075444
|
|
SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-029-00283905/262
(Halisdar Lower)
|
1406013029NRG23170120230354431
|
19/01/2023
|
Masrat begum
|
1406013029WL053224
|
Masrat begum
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230075427
|
|
MASRAT BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
VERINAG
|
JK-06-013-029-00283905/295
(Halisdar Lower)
|
1406013029NRG23190120230356249
|
19/01/2023
|
Manzoor ahmad thoker
|
1406013029WL053456
|
Manzoor ahmad thoker
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230075520
|
|
MANZOOR AHMAD THOKER S/O GHULAM HASSAN T
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VERINAG
|
JK-06-013-029-00283905/405
(Halisdar Lower)
|
1406013029NRG23170120230354325
|
19/01/2023
|
Manzoor Ahmad Thoker
|
1406013029WL053211
|
Manzoor Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230075508
|
|
MANZOOR AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-029-00283905/440
(Halisdar Lower)
|
1406013029NRG23170120230354328
|
19/01/2023
|
Ghulam mohammad thoker
|
1406013029WL053211
|
Ghulam mohammad thoker
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230075436
|
|
MR GULAM MOHAMMAD THOKER
|
STATE BANK OF INDIA(508548)
|
|
22
|
VERINAG
|
JK-06-013-029-00283905/455
(Halisdar Lower)
|
1406013029NRG23190120230356251
|
19/01/2023
|
Jabeena akhter
|
1406013029WL053456
|
Jabeena akhter
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230075528
|
|
JABEENA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|