|
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-06-013-019-00283300/102
(Omoh Upper)
|
1406013019NRG23190320230459365
|
19/03/2023
|
Ali Mohd Padder
|
1406013019WL064845
|
Ali Mohd Padder
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230462110
|
|
ALI MOHAMMAD PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/117
(Omoh Upper)
|
1406013019NRG23190320230459263
|
19/03/2023
|
Ab Rashid Padder
|
1406013019WL064841
|
Ab Rashid Padder
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230462111
|
|
AB RASHID PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/130
(Omoh Upper)
|
1406013019NRG23190320230459264
|
19/03/2023
|
Altaf Hussain Padder
|
1406013019WL064841
|
Altaf Hussain Padder
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230462098
|
|
MOHD ALTAF PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-019-00283300/132
(Omoh Upper)
|
1406013019NRG23190320230459366
|
19/03/2023
|
Muzaffer Ahmad Padder
|
1406013019WL064845
|
Muzaffer Ahmad Padder
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230462109
|
|
MUZAFFAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-019-00283300/135
(Omoh Upper)
|
1406013019NRG23190320230459265
|
19/03/2023
|
FAYAZ AH PARAY
|
1406013019WL064841
|
FAYAZ AH PARAY
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230462097
|
|
FAYAZ AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-019-00283300/140
(Omoh Upper)
|
1406013019NRG23190320230459266
|
19/03/2023
|
RAYAZ AH PADER
|
1406013019WL064841
|
RAYAZ AH PADER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230462108
|
|
REYAZ AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-019-00283300/145
(Omoh Upper)
|
1406013019NRG23190320230459267
|
19/03/2023
|
Mushtaq Ahmad Hajam
|
1406013019WL064841
|
Mushtaq Ahmad Hajam
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230462099
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-019-00283300/151
(Omoh Upper)
|
1406013019NRG23190320230459367
|
19/03/2023
|
Shkeela Banoo
|
1406013019WL064845
|
Shkeela Banoo
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230462100
|
|
SHKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-019-00283300/159
(Omoh Upper)
|
1406013019NRG23190320230459268
|
19/03/2023
|
NAZIR AH KUMAR
|
1406013019WL064841
|
NAZIR AH KUMAR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230462103
|
|
NAZIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-019-00283300/200
(Omoh Upper)
|
1406013019NRG23190320230459269
|
19/03/2023
|
MUSHTAQ AH. PARRAY
|
1406013019WL064841
|
MUSHTAQ AH. PARRAY
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230462104
|
|
MUSHTAQ AH PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-019-00283300/203
(Omoh Upper)
|
1406013019NRG23190320230459270
|
19/03/2023
|
MOHAMMAD SHAFI RATHER
|
1406013019WL064841
|
MOHAMMAD SHAFI RATHER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230462112
|
|
MOHAMMAD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-019-00283300/222
(Omoh Upper)
|
1406013019NRG23190320230459370
|
19/03/2023
|
Irshad Ahmad Padder
|
1406013019WL064845
|
Irshad Ahmad Padder
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230462107
|
|
IRSHAD AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-019-00283300/233
(Omoh Upper)
|
1406013019NRG23190320230459371
|
19/03/2023
|
GH. NABI PADDER
|
1406013019WL064845
|
GH. NABI PADDER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230462105
|
|
GHULAM NABI PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-019-00283300/249
(Omoh Upper)
|
1406013019NRG23190320230459372
|
19/03/2023
|
HAFEEZA BANOO
|
1406013019WL064845
|
HAFEEZA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230462102
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-019-00283300/26
(Omoh Upper)
|
1406013019NRG23190320230459373
|
19/03/2023
|
RIYAZ AH PADER
|
1406013019WL064845
|
RIYAZ AH PADER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230462106
|
|
Reyaz Ahmad Padder
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
VERINAG
|
JK-06-013-019-00283300/27
(Omoh Upper)
|
1406013019NRG23190320230459374
|
19/03/2023
|
Nazir Ahmad
|
1406013019WL064845
|
Nazir Ahmad
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230462101
|
|
NAZIR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|