|
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-06-013-029-00283904/57
(Halisdar Lower)
|
1406013029NRG23190320230462293
|
20/03/2023
|
Khursheed ahmad thokar
|
1406013029WL065133
|
Khursheed ahmad thokar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230412064
|
|
KHURSHID AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/1-B
(Halisdar Lower)
|
1406013029NRG23190320230462282
|
20/03/2023
|
JANA BANOO
|
1406013029WL065133
|
JANA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230412066
|
|
JANA BANOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/1-B
(Halisdar Lower)
|
1406013029NRG23190320230462281
|
20/03/2023
|
MOHD RAMZAN THOKAR
|
1406013029WL065133
|
MOHD RAMZAN THOKAR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230412065
|
|
MOHD RAMZAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/100
(Halisdar Lower)
|
1406013029NRG23190320230462324
|
20/03/2023
|
DILSHADA BANOO
|
1406013029WL065135
|
DILSHADA BANOO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230412077
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-029-00283904/175
(Halisdar Lower)
|
1406013029NRG23160320230442786
|
20/03/2023
|
Nazir Ahmad Bumla
|
1406013029WL063377
|
Nazir Ahmad Bumla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230412082
|
|
NAZIR AHMAD BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-029-00283904/20
(Halisdar Lower)
|
1406013029NRG23190320230462283
|
20/03/2023
|
Haseena
|
1406013029WL065133
|
Haseena
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230412075
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-029-00283904/3-C
(Halisdar Lower)
|
1406013029NRG23190320230462284
|
20/03/2023
|
Ab. Rashid
|
1406013029WL065133
|
Ab. Rashid
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230412085
|
|
ABDUL RASHID THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-029-00283904/3-C
(Halisdar Lower)
|
1406013029NRG23190320230462285
|
20/03/2023
|
MUKHTI
|
1406013029WL065133
|
MUKHTI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230412083
|
|
MUKHTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-029-00283904/301
(Halisdar Lower)
|
1406013029NRG23190320230462286
|
20/03/2023
|
ALTAF HUSSAIN
|
1406013029WL065133
|
ALTAF HUSSAIN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230412068
|
|
ALTAF HUSSAIN THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VERINAG
|
JK-06-013-029-00283904/302
(Halisdar Lower)
|
1406013029NRG23190320230462287
|
20/03/2023
|
Ashiq Hussain Thoker
|
1406013029WL065133
|
Ashiq Hussain Thoker
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230412078
|
|
ASHIQ HUSSAIN THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VERINAG
|
JK-06-013-029-00283904/303
(Halisdar Lower)
|
1406013029NRG23190320230462421
|
20/03/2023
|
ISHFAQ AHMAD THOKER
|
1406013029WL065141
|
ISHFAQ AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230412080
|
|
ISHFAQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-029-00283904/333
(Halisdar Lower)
|
1406013029NRG23190320230462288
|
20/03/2023
|
Bashir ah thoker
|
1406013029WL065133
|
Bashir ah thoker
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230412067
|
|
BASHIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-029-00283904/335
(Halisdar Lower)
|
1406013029NRG23190320230462289
|
20/03/2023
|
Muneera akhter
|
1406013029WL065133
|
Muneera akhter
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230412074
|
|
MUNEERA AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VERINAG
|
JK-06-013-029-00283904/349
(Halisdar Lower)
|
1406013029NRG23190320230462422
|
20/03/2023
|
GULZAR AHMAD THOKER
|
1406013029WL065141
|
GULZAR AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230412086
|
|
GULZAR AHMED THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-029-00283904/369
(Halisdar Lower)
|
1406013029NRG23190320230462423
|
20/03/2023
|
RAJA MAIRAJ THOKER
|
1406013029WL065141
|
RAJA MAIRAJ THOKER
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230412071
|
|
RAJA MAIRAJ THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VERINAG
|
JK-06-013-029-00283904/385
(Halisdar Lower)
|
1406013029NRG23190320230462290
|
20/03/2023
|
Abdul Aziz Thoker
|
1406013029WL065133
|
Abdul Aziz Thoker
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230412072
|
|
ABDUL AZIZ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-029-00283904/481
(Halisdar Lower)
|
1406013029NRG23190320230462325
|
20/03/2023
|
MOHD ASHRAF THOKAR
|
1406013029WL065135
|
MOHD ASHRAF THOKAR
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230412079
|
|
MOHD ASHRAF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-029-00283904/56
(Halisdar Lower)
|
1406013029NRG23190320230462292
|
20/03/2023
|
Dilshada akhter
|
1406013029WL065133
|
Dilshada akhter
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230412070
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-029-00283904/56
(Halisdar Lower)
|
1406013029NRG23190320230462291
|
20/03/2023
|
MOHD YOUSIF KHAN
|
1406013029WL065133
|
MOHD YOUSIF KHAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230412084
|
|
MOHAMMAD YOUSIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-029-00283904/57
(Halisdar Lower)
|
1406013029NRG23190320230462294
|
20/03/2023
|
Zareefa bano
|
1406013029WL065133
|
Zareefa bano
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230412069
|
|
ZAREEFA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VERINAG
|
JK-06-013-029-00283904/88
(Halisdar Lower)
|
1406013029NRG23190320230462295
|
20/03/2023
|
NOOR UL SABHA
|
1406013029WL065133
|
NOOR UL SABHA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230412073
|
|
NOOR-UL-SABHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-029-00283904/90
(Halisdar Lower)
|
1406013029NRG23190320230462296
|
20/03/2023
|
Aamir firdoos thoker
|
1406013029WL065133
|
Aamir firdoos thoker
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230412081
|
|
AAMIR FIRDOUS THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-029-00283906/189
(Halisdar Lower)
|
1406013029NRG23160320230442787
|
20/03/2023
|
Abdul Rasheed Bimla
|
1406013029WL063377
|
Abdul Rasheed Bimla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230412076
|
|
ABDUL RASHEED BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34958
|
34958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36774
|
36774
|
|
|
|
|
|
|
|