|
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-06-013-020-00283304/32
(Omoh Lower)
|
1406013020NRG23030320230397087
|
03/03/2023
|
NAZIR AH MALIK
|
1406013020WL058614
|
NAZIR AH MALIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230071333
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/50
(Omoh Lower)
|
1406013020NRG23030320230397088
|
03/03/2023
|
REYAZ AH. LONE
|
1406013020WL058614
|
REYAZ AH. LONE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230070137
|
|
REYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/54
(Omoh Lower)
|
1406013020NRG23030320230397089
|
03/03/2023
|
MOHD SHAFI GANIE
|
1406013020WL058614
|
MOHD SHAFI GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230071958
|
|
MOHD SHAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/67
(Omoh Lower)
|
1406013020NRG23030320230397090
|
03/03/2023
|
Ghulam Hassan Mir
|
1406013020WL058614
|
Ghulam Hassan Mir
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230070139
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/68
(Omoh Lower)
|
1406013020NRG23030320230397091
|
03/03/2023
|
Parvaiz
|
1406013020WL058614
|
Parvaiz
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230063640
|
|
PARVAIZ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-020-00283304/68
(Omoh Lower)
|
1406013020NRG23030320230397092
|
03/03/2023
|
Tasleema Akhter
|
1406013020WL058614
|
Tasleema Akhter
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230071959
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-020-00283304/69
(Omoh Lower)
|
1406013020NRG23030320230397093
|
03/03/2023
|
MOHAMMAD RAFIQ RATHER
|
1406013020WL058614
|
MOHAMMAD RAFIQ RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230067387
|
|
MOHAMMAD RAFIQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-020-00283304/74
(Omoh Lower)
|
1406013020NRG23030320230397094
|
03/03/2023
|
AB RASHID
|
1406013020WL058614
|
AB RASHID
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230070140
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-020-00283304/75
(Omoh Lower)
|
1406013020NRG23030320230397095
|
03/03/2023
|
GH QADIR GANIE
|
1406013020WL058614
|
GH QADIR GANIE
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230071331
|
|
GHULAM QADIR GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-020-00283304/75
(Omoh Lower)
|
1406013020NRG23030320230397096
|
03/03/2023
|
SHABIR AHMAD GANIE
|
1406013020WL058614
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230068626
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-020-00283304/85
(Omoh Lower)
|
1406013020NRG23030320230397097
|
03/03/2023
|
GH Nabi
|
1406013020WL058614
|
GH Nabi
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230067388
|
|
GH NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-020-00283307/10
(Omoh Lower)
|
1406013020NRG23030320230396240
|
03/03/2023
|
MANZOOR AH GANIE
|
1406013020WL058509
|
MANZOOR AH GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230067386
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-020-00283307/17
(Omoh Lower)
|
1406013020NRG23030320230397098
|
03/03/2023
|
MOHAMMAD YOUSIF
|
1406013020WL058614
|
MOHAMMAD YOUSIF
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230068627
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-020-00283307/3
(Omoh Lower)
|
1406013020NRG23030320230396237
|
03/03/2023
|
AMINA BANOO
|
1406013020WL058507
|
AMINA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230071332
|
|
AMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-020-00283307/4
(Omoh Lower)
|
1406013020NRG23030320230396238
|
03/03/2023
|
GHULAM HASSAN WANI
|
1406013020WL058508
|
GHULAM HASSAN WANI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230071093
|
|
GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-020-00283307/4
(Omoh Lower)
|
1406013020NRG23030320230396239
|
03/03/2023
|
NISSAR AHMAD WANI
|
1406013020WL058508
|
NISSAR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230063407
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-020-00283307/7
(Omoh Lower)
|
1406013020NRG23030320230396241
|
03/03/2023
|
JAVAID
|
1406013020WL058510
|
JAVAID
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230070138
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|