|
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-06-013-030-00284001/319
(Gawas)
|
1406013030NRG23241220220273105
|
25/12/2022
|
SABZAR AHMAD SHEIKH
|
1406013030WL044356
|
SABZAR AHMAD SHEIKH
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081717
|
|
SABZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-030-00284001/319
(Gawas)
|
1406013030NRG23241220220273107
|
25/12/2022
|
SABZAR AHMAD SHEIKH
|
1406013030WL044356
|
SABZAR AHMAD SHEIKH
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081768
|
|
SABZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/101
(Gawas)
|
1406013030NRG23241220220273161
|
25/12/2022
|
SHAZADA BANOO
|
1406013030WL044361
|
SHAZADA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230081839
|
|
MRS SHAZADA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/12
(Gawas)
|
1406013030NRG23241220220273434
|
25/12/2022
|
MOHAMMAD IQBAL MAILK
|
1406013030WL044390
|
MOHAMMAD IQBAL MAILK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081822
|
|
MOHMAD IQBAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/146
(Gawas)
|
1406013030NRG23241220220273437
|
25/12/2022
|
YASMEENA
|
1406013030WL044390
|
YASMEENA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081746
|
|
YASMEENA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/170
(Gawas)
|
1406013030NRG23241220220273093
|
25/12/2022
|
BASHIR AHMAD WANI
|
1406013030WL044356
|
BASHIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081677
|
|
MR BASHIR AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/170
(Gawas)
|
1406013030NRG23241220220273095
|
25/12/2022
|
BASHIR AHMAD WANI
|
1406013030WL044356
|
BASHIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081911
|
|
MR BASHIR AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VERINAG
|
JK-06-013-030-00284000/195
(Gawas)
|
1406013030NRG23241220220273056
|
25/12/2022
|
MUKHTI BANOO
|
1406013030WL044350
|
MUKHTI BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230081876
|
|
MUKHTA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VERINAG
|
JK-06-013-030-00284000/21
(Gawas)
|
1406013030NRG23241220220273438
|
25/12/2022
|
GULAM MOHD GANIE
|
1406013030WL044390
|
GULAM MOHD GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081678
|
|
GHULAM MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-030-00284000/21
(Gawas)
|
1406013030NRG23241220220273439
|
25/12/2022
|
RAJA BANOO
|
1406013030WL044390
|
RAJA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081798
|
|
RAJA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-030-00284000/39
(Gawas)
|
1406013030NRG23241220220273444
|
25/12/2022
|
ZUBAIR AHMAD MALIK
|
1406013030WL044390
|
ZUBAIR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081797
|
|
ZUBAIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-030-00284000/91
(Gawas)
|
1406013030NRG23241220220273097
|
25/12/2022
|
AEJAZ AHMAD MALIK
|
1406013030WL044356
|
AEJAZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081718
|
|
AEJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-030-00284000/91
(Gawas)
|
1406013030NRG23241220220273099
|
25/12/2022
|
AEJAZ AHMAD MALIK
|
1406013030WL044356
|
AEJAZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081719
|
|
AEJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-030-00284001/322
(Gawas)
|
1406013030NRG23241220220273445
|
25/12/2022
|
Abdul Rasheed Malik
|
1406013030WL044390
|
Abdul Rasheed Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081840
|
|
ABDUL RASHEED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-030-00284002/213
(Gawas)
|
1406013030NRG23241220220273448
|
25/12/2022
|
MOHD ISAQ MALIK
|
1406013030WL044390
|
MOHD ISAQ MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081823
|
|
Mohd Ishaq Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21111
|
21111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24289
|
24289
|
|
|
|
|
|
|
|