|
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)
|
1406013029NRG23230120230360551
|
25/01/2023
|
MOHD SHAFI
|
1406013029WL054016
|
MOHD SHAFI
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230009751
|
|
MOHD SHAFI GOJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/104
(Halisdar Lower)
|
1406013029NRG23230120230360552
|
25/01/2023
|
SHADA AKTHER
|
1406013029WL054016
|
SHADA AKTHER
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230009666
|
|
MRS SHADA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/105
(Halisdar Lower)
|
1406013029NRG23230120230359694
|
25/01/2023
|
BASHEER AHMAD GUJJAR
|
1406013029WL053933
|
BASHEER AHMAD GUJJAR
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230009560
|
|
BASHIR AHMAD BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/123
(Halisdar Lower)
|
1406013029NRG23230120230360554
|
25/01/2023
|
BASHIR AHMAD GORSEE
|
1406013029WL054016
|
BASHIR AHMAD GORSEE
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230009752
|
|
BASHIR AHMAD GORSEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-029-00283904/123
(Halisdar Lower)
|
1406013029NRG23230120230360556
|
25/01/2023
|
RAZIA AKHTER
|
1406013029WL054016
|
RAZIA AKHTER
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230009604
|
|
RAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-029-00283904/124
(Halisdar Lower)
|
1406013029NRG23230120230359698
|
25/01/2023
|
MOHAMMAD SIDIQ
|
1406013029WL053933
|
MOHAMMAD SIDIQ
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230009605
|
|
MOHD SADIQ BIMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
VERINAG
|
JK-06-013-029-00283904/137
(Halisdar Lower)
|
1406013029NRG23230120230360558
|
25/01/2023
|
HAJARA
|
1406013029WL054016
|
HAJARA
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230009749
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-029-00283904/137
(Halisdar Lower)
|
1406013029NRG23230120230360557
|
25/01/2023
|
MOHAMMAD SHAFI BUMLA
|
1406013029WL054016
|
MOHAMMAD SHAFI BUMLA
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230009729
|
|
MOHAMMAD SHAFI BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VERINAG
|
JK-06-013-029-00283904/152
(Halisdar Lower)
|
1406013029NRG23230120230360559
|
25/01/2023
|
ZARINA
|
1406013029WL054016
|
ZARINA
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230009792
|
|
ZAREENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-029-00283904/169
(Halisdar Lower)
|
1406013029NRG23230120230359699
|
25/01/2023
|
Bilal ahmad bumla
|
1406013029WL053933
|
Bilal ahmad bumla
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230009627
|
|
BILAL AHMAD BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-029-00283904/175
(Halisdar Lower)
|
1406013029NRG23230120230359700
|
25/01/2023
|
Nazir Ahmad Bumla
|
1406013029WL053933
|
Nazir Ahmad Bumla
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230009690
|
|
NAZIR AHMAD BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-029-00283904/185
(Halisdar Lower)
|
1406013029NRG23230120230359701
|
25/01/2023
|
Zubida begum
|
1406013029WL053933
|
Zubida begum
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230009730
|
|
ZUBIDA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
VERINAG
|
JK-06-013-029-00283904/280
(Halisdar Lower)
|
1406013029NRG23230120230360560
|
25/01/2023
|
Mohd Yousuf Bumla
|
1406013029WL054016
|
Mohd Yousuf Bumla
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230009628
|
|
MOHAMMAD YOUSUF BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-029-00283904/280
(Halisdar Lower)
|
1406013029NRG23230120230360561
|
25/01/2023
|
Zaitoon begum
|
1406013029WL054016
|
Zaitoon begum
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230009750
|
|
MRS ZAITOON BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
VERINAG
|
JK-06-013-029-00283904/479
(Halisdar Lower)
|
1406013029NRG23230120230359704
|
25/01/2023
|
Sahaheena banoo
|
1406013029WL053933
|
Sahaheena banoo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230009667
|
|
Sahaheena Banoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
VERINAG
|
JK-06-013-029-00283904/5
(Halisdar Lower)
|
1406013029NRG23230120230359705
|
25/01/2023
|
Ab Gani Thoker
|
1406013029WL053933
|
Ab Gani Thoker
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230009791
|
|
AB GANI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-029-00283904/84
(Halisdar Lower)
|
1406013029NRG23240120230360881
|
25/01/2023
|
MOHAMMED SHAFI THOKER
|
1406013029WL054051
|
MOHAMMED SHAFI THOKER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230009728
|
|
DPB MOHAMMED SHAFI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-029-00283904/85-C
(Halisdar Lower)
|
1406013029NRG23240120230360884
|
25/01/2023
|
Gull Mohd
|
1406013029WL054051
|
Gull Mohd
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230009625
|
|
GUL MOHD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-029-00283904/85-C
(Halisdar Lower)
|
1406013029NRG23240120230360882
|
25/01/2023
|
Naseema
|
1406013029WL054051
|
Naseema
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230009559
|
|
NASEEMA BANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VERINAG
|
JK-06-013-029-00283905/142
(Halisdar Lower)
|
1406013029NRG23240120230360885
|
25/01/2023
|
NAZIR AHMAD BIMLA
|
1406013029WL054051
|
NAZIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230009626
|
|
NAZIR AHMAD BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VERINAG
|
JK-06-013-029-00283905/183
(Halisdar Lower)
|
1406013029NRG23230120230359709
|
25/01/2023
|
BASHIR AHMAD BIMLA
|
1406013029WL053933
|
BASHIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230009689
|
|
BASHIR AHMAD BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-029-00283905/183
(Halisdar Lower)
|
1406013029NRG23240120230360887
|
25/01/2023
|
ZAVRA BANOO
|
1406013029WL054051
|
ZAVRA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230009665
|
|
ZAVRA BANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VERINAG
|
JK-06-013-029-00283905/461
(Halisdar Lower)
|
1406013029NRG23240120230360888
|
25/01/2023
|
Nazir ah thoker
|
1406013029WL054051
|
Nazir ah thoker
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230009753
|
|
NAZIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-029-00283906/110
(Halisdar Lower)
|
1406013029NRG23230120230360570
|
25/01/2023
|
SHAFI GOJJAR
|
1406013029WL054016
|
SHAFI GOJJAR
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230009711
|
|
SHAFI GOJJARBIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-029-00283906/189
(Halisdar Lower)
|
1406013029NRG23230120230359710
|
25/01/2023
|
Abdul Rasheed Bimla
|
1406013029WL053933
|
Abdul Rasheed Bimla
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230009646
|
|
ABDUL RASHEED BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|