|
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-06-013-029-00283904/1-B
(Halisdar Lower)
|
1406013029NRG23251220220275904
|
25/12/2022
|
JANA BANOO
|
1406013029WL044642
|
JANA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230088228
|
|
JANA BANOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/1-B
(Halisdar Lower)
|
1406013029NRG23251220220275903
|
25/12/2022
|
MOHD RAMZAN THOKAR
|
1406013029WL044642
|
MOHD RAMZAN THOKAR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230088226
|
|
MOHD RAMZAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/301
(Halisdar Lower)
|
1406013029NRG23251220220275907
|
25/12/2022
|
ALTAF HUSSAIN
|
1406013029WL044642
|
ALTAF HUSSAIN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230088229
|
|
ALTAF HUSSAIN THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/302
(Halisdar Lower)
|
1406013029NRG23251220220275908
|
25/12/2022
|
Ashiq Hussain Thoker
|
1406013029WL044642
|
Ashiq Hussain Thoker
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230088232
|
|
ASHIQ HUSSAIN THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VERINAG
|
JK-06-013-029-00283904/385
(Halisdar Lower)
|
1406013029NRG23251220220275911
|
25/12/2022
|
Abdul Aziz Thoker
|
1406013029WL044642
|
Abdul Aziz Thoker
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230088230
|
|
ABDUL AZIZ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-029-00283904/61
(Halisdar Lower)
|
1406013029NRG23251220220275913
|
25/12/2022
|
JAHANGIR AHMAD THOKER
|
1406013029WL044642
|
JAHANGIR AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230088233
|
|
JAHANGIR AHMED THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-029-00283904/63
(Halisdar Lower)
|
1406013029NRG23241220220270275
|
25/12/2022
|
GH MOHAMMAD THOKER
|
1406013029WL044076
|
GH MOHAMMAD THOKER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230088227
|
|
MR GULL MOHD THOKER
|
STATE BANK OF INDIA(508548)
|
|
8
|
VERINAG
|
JK-06-013-029-00283904/8-B
(Halisdar Lower)
|
1406013029NRG23251220220275914
|
25/12/2022
|
Gulshana banoo
|
1406013029WL044642
|
Gulshana banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230088231
|
|
Gulshana Banoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|