|
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)
|
1406013028NRG23101220220213998
|
11/12/2022
|
Mushtaq Ahmad Najar
|
1406013028WL038037
|
Mushtaq Ahmad Najar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003294
|
|
MUSHTAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-028-00283901/41
(Halisdar Upper)
|
1406013028NRG23101220220213949
|
11/12/2022
|
Abdul Gafar Thokar
|
1406013028WL038033
|
Abdul Gafar Thokar
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/02/2023
|
|
A033230003300
|
|
ABDUL GAFFAR THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-028-00283901/41
(Halisdar Upper)
|
1406013028NRG23101220220213948
|
11/12/2022
|
Kulsuma Jan
|
1406013028WL038033
|
Kulsuma Jan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/02/2023
|
|
A033230003301
|
|
KULSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-028-00283903/104
(Halisdar Upper)
|
1406013028NRG23101220220213967
|
11/12/2022
|
Taslooma Banoo
|
1406013028WL038034
|
Taslooma Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/02/2023
|
|
A033230003298
|
|
SHARUF JAN M TM TASLIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-028-00283903/127
(Halisdar Upper)
|
1406013028NRG23101220220213984
|
11/12/2022
|
Gh Hassan Naik
|
1406013028WL038035
|
Gh Hassan Naik
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/02/2023
|
|
A033230003291
|
|
GH HASSAN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-028-00283903/227
(Halisdar Upper)
|
1406013028NRG23101220220214003
|
11/12/2022
|
Rayees Ahmad Shah
|
1406013028WL038037
|
Rayees Ahmad Shah
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003295
|
|
MR RAYEES AHMAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
VERINAG
|
JK-06-013-028-00283903/23
(Halisdar Upper)
|
1406013028NRG23101220220213973
|
11/12/2022
|
Saja Begum
|
1406013028WL038034
|
Saja Begum
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/02/2023
|
|
A033230003303
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-028-00283903/25
(Halisdar Upper)
|
1406013028NRG23101220220213989
|
11/12/2022
|
MOHD. AMIN DANGROO
|
1406013028WL038035
|
MOHD. AMIN DANGROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/02/2023
|
|
A033230003299
|
|
MOHMAD AMIN DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-028-00283903/3
(Halisdar Upper)
|
1406013028NRG23101220220213991
|
11/12/2022
|
MOHD AMIN NAIKOO
|
1406013028WL038035
|
MOHD AMIN NAIKOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/02/2023
|
|
A033230003297
|
|
MOHD AMIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-028-00283903/43
(Halisdar Upper)
|
1406013028NRG23101220220214004
|
11/12/2022
|
Aabiroo Jab
|
1406013028WL038037
|
Aabiroo Jab
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003293
|
|
AABIRO JAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
VERINAG
|
JK-06-013-028-00283903/47
(Halisdar Upper)
|
1406013028NRG23101220220213961
|
11/12/2022
|
GULSHANA AKHTER
|
1406013028WL038033
|
GULSHANA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/02/2023
|
|
A033230003302
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-028-00283903/47
(Halisdar Upper)
|
1406013028NRG23101220220213960
|
11/12/2022
|
MOHAMMAD MAQBOOL THOKER
|
1406013028WL038033
|
MOHAMMAD MAQBOOL THOKER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/02/2023
|
|
A033230003292
|
|
MOHD MAQBOOL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-028-00283903/48
(Halisdar Upper)
|
1406013028NRG23101220220213978
|
11/12/2022
|
Ulfat jan
|
1406013028WL038034
|
Ulfat jan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/02/2023
|
|
A033230003296
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-028-00283903/51
(Halisdar Upper)
|
1406013028NRG23101220220214008
|
11/12/2022
|
MUSHTAQ AHMAD SHAH
|
1406013028WL038037
|
MUSHTAQ AHMAD SHAH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003290
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|