|
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-06-013-020-00283304/102
(Omoh Lower)
|
1406013020NRG23070320230408856
|
07/03/2023
|
Afroza
|
1406013020WL059805
|
Afroza
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230211095
|
|
AFROZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/117
(Omoh Lower)
|
1406013020NRG23070320230408857
|
07/03/2023
|
Ajaz Ahmad Sheikh
|
1406013020WL059805
|
Ajaz Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230211330
|
|
AJAZ AHMAD SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/118
(Omoh Lower)
|
1406013020NRG23070320230408859
|
07/03/2023
|
AMREENA
|
1406013020WL059805
|
AMREENA
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230211294
|
|
AMREENA JAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/118
(Omoh Lower)
|
1406013020NRG23070320230408858
|
07/03/2023
|
Manzoor Ah Sheikh
|
1406013020WL059805
|
Manzoor Ah Sheikh
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230211329
|
|
MANZOOR AHMAD SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/158
(Omoh Lower)
|
1406013020NRG23070320230408860
|
07/03/2023
|
MOHAMMAD AQIB
|
1406013020WL059805
|
MOHAMMAD AQIB
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230211156
|
|
MOHAMMAD AAQIB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-020-00283304/197
(Omoh Lower)
|
1406013020NRG23070320230408861
|
07/03/2023
|
Habla akhter
|
1406013020WL059805
|
Habla akhter
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230211224
|
|
HABLA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-020-00283304/198
(Omoh Lower)
|
1406013020NRG23070320230408862
|
07/03/2023
|
Gh Hassan Padder
|
1406013020WL059805
|
Gh Hassan Padder
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230211265
|
|
GH HASSAN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-020-00283304/41
(Omoh Lower)
|
1406013020NRG23070320230408863
|
07/03/2023
|
Ab majeed padder
|
1406013020WL059805
|
Ab majeed padder
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230211096
|
|
Mr. ABDUL MAZID
|
INDIAN BANK(607105)
|
|
9
|
VERINAG
|
JK-06-013-020-00283304/64
(Omoh Lower)
|
1406013020NRG23070320230408865
|
07/03/2023
|
Shazada
|
1406013020WL059805
|
Shazada
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230211223
|
|
SHAHZADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-020-00283304/64
(Omoh Lower)
|
1406013020NRG23070320230408864
|
07/03/2023
|
ZAHOOR AH SHEIKH
|
1406013020WL059805
|
ZAHOOR AH SHEIKH
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230211222
|
|
ZAHOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|