|
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-06-013-030-00284000/1
(Gawas)
|
1406013030NRG23110320230423021
|
16/03/2023
|
Farooq Khanday
|
1406013030WL061390
|
Farooq Khanday
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230139614
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/1
(Gawas)
|
1406013030NRG23110320230423022
|
16/03/2023
|
Farooq Khanday
|
1406013030WL061390
|
Farooq Khanday
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230139615
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/10
(Gawas)
|
1406013030NRG23110320230423023
|
16/03/2023
|
Ghulam Hassan Naik
|
1406013030WL061390
|
Ghulam Hassan Naik
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230139616
|
|
GHULAM HASSAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/10
(Gawas)
|
1406013030NRG23110320230423024
|
16/03/2023
|
Ghulam Hassan Naik
|
1406013030WL061390
|
Ghulam Hassan Naik
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230139617
|
|
GHULAM HASSAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/11
(Gawas)
|
1406013030NRG23110320230423026
|
16/03/2023
|
HASINA BANOO
|
1406013030WL061390
|
HASINA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230139185
|
|
HASINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/11
(Gawas)
|
1406013030NRG23110320230423028
|
16/03/2023
|
HASINA BANOO
|
1406013030WL061390
|
HASINA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230139186
|
|
HASINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/11
(Gawas)
|
1406013030NRG23110320230423027
|
16/03/2023
|
NAZIR AHMAD NAIKO
|
1406013030WL061390
|
NAZIR AHMAD NAIKO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230139201
|
|
NAZIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-030-00284000/11
(Gawas)
|
1406013030NRG23110320230423025
|
16/03/2023
|
NAZIR AHMAD NAIKO
|
1406013030WL061390
|
NAZIR AHMAD NAIKO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230139202
|
|
NAZIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-030-00284000/13
(Gawas)
|
1406013030NRG23110320230423032
|
16/03/2023
|
Aasif Rashid
|
1406013030WL061390
|
Aasif Rashid
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230139629
|
|
MOHD AASIF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-030-00284000/13
(Gawas)
|
1406013030NRG23110320230423030
|
16/03/2023
|
Aasif Rashid
|
1406013030WL061390
|
Aasif Rashid
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230139630
|
|
MOHD AASIF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-030-00284000/13
(Gawas)
|
1406013030NRG23110320230423031
|
16/03/2023
|
Thalib hussain Bhat
|
1406013030WL061390
|
Thalib hussain Bhat
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230139199
|
|
TALIB HUSSAIN BHAT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
VERINAG
|
JK-06-013-030-00284000/13
(Gawas)
|
1406013030NRG23110320230423029
|
16/03/2023
|
Thalib hussain Bhat
|
1406013030WL061390
|
Thalib hussain Bhat
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230139200
|
|
TALIB HUSSAIN BHAT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
VERINAG
|
JK-06-013-030-00284000/158
(Gawas)
|
1406013030NRG23160320230445433
|
16/03/2023
|
ABDUL MAJEED NAIK
|
1406013030WL063625
|
ABDUL MAJEED NAIK
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230139612
|
|
ABDUL MAJEED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-030-00284000/158
(Gawas)
|
1406013030NRG23160320230445435
|
16/03/2023
|
ABDUL MAJEED NAIK
|
1406013030WL063625
|
ABDUL MAJEED NAIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230139613
|
|
ABDUL MAJEED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-030-00284000/158
(Gawas)
|
1406013030NRG23160320230445434
|
16/03/2023
|
RAJA BAGUM
|
1406013030WL063625
|
RAJA BAGUM
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230139622
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-030-00284000/184
(Gawas)
|
1406013030NRG23160320230445436
|
16/03/2023
|
SHAHID AHMAD DAR
|
1406013030WL063625
|
SHAHID AHMAD DAR
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230139631
|
|
SHAHID HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-030-00284000/202
(Gawas)
|
1406013030NRG23110320230423033
|
16/03/2023
|
MOHD.ASHRAF KHANDAY
|
1406013030WL061390
|
MOHD.ASHRAF KHANDAY
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230139195
|
|
MOHAMMAD ASHRAF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-030-00284000/202
(Gawas)
|
1406013030NRG23110320230423034
|
16/03/2023
|
MOHD.ASHRAF KHANDAY
|
1406013030WL061390
|
MOHD.ASHRAF KHANDAY
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230139196
|
|
MOHAMMAD ASHRAF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-030-00284000/22
(Gawas)
|
1406013030NRG23110320230423053
|
16/03/2023
|
Tariq Ahmad Ganie
|
1406013030WL061392
|
Tariq Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230139197
|
|
TARIQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-030-00284000/22
(Gawas)
|
1406013030NRG23110320230423054
|
16/03/2023
|
Tariq Ahmad Ganie
|
1406013030WL061392
|
Tariq Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230139198
|
|
TARIQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-030-00284000/228
(Gawas)
|
1406013030NRG23110320230423035
|
16/03/2023
|
ABDUL AZIZ DANGROO
|
1406013030WL061390
|
ABDUL AZIZ DANGROO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230139618
|
|
ABDUL AZIZ DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-030-00284000/228
(Gawas)
|
1406013030NRG23110320230423036
|
16/03/2023
|
ABDUL AZIZ DANGROO
|
1406013030WL061390
|
ABDUL AZIZ DANGROO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230139619
|
|
ABDUL AZIZ DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-030-00284000/246
(Gawas)
|
1406013030NRG23110320230423037
|
16/03/2023
|
TANVEERA JAN
|
1406013030WL061390
|
TANVEERA JAN
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230139191
|
|
TANVEERA JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VERINAG
|
JK-06-013-030-00284000/246
(Gawas)
|
1406013030NRG23110320230423038
|
16/03/2023
|
TANVEERA JAN
|
1406013030WL061390
|
TANVEERA JAN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230139192
|
|
TANVEERA JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VERINAG
|
JK-06-013-030-00284000/45
(Gawas)
|
1406013030NRG23110320230423039
|
16/03/2023
|
MOHD AARIF NAIK
|
1406013030WL061390
|
MOHD AARIF NAIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230139626
|
|
MOHD AARIF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-030-00284000/45
(Gawas)
|
1406013030NRG23110320230423040
|
16/03/2023
|
MOHD AARIF NAIK
|
1406013030WL061390
|
MOHD AARIF NAIK
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230139627
|
|
MOHD AARIF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-030-00284000/7
(Gawas)
|
1406013030NRG23110320230423041
|
16/03/2023
|
AB MAJEED NAJAR
|
1406013030WL061390
|
AB MAJEED NAJAR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230139194
|
|
AB MAJEED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
VERINAG
|
JK-06-013-030-00284000/7
(Gawas)
|
1406013030NRG23110320230423043
|
16/03/2023
|
AB MAJEED NAJAR
|
1406013030WL061390
|
AB MAJEED NAJAR
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230139193
|
|
AB MAJEED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
VERINAG
|
JK-06-013-030-00284000/7
(Gawas)
|
1406013030NRG23110320230423044
|
16/03/2023
|
SAKINA BANOO
|
1406013030WL061390
|
SAKINA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230139623
|
|
SAKINAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
VERINAG
|
JK-06-013-030-00284000/7
(Gawas)
|
1406013030NRG23110320230423042
|
16/03/2023
|
SAKINA BANOO
|
1406013030WL061390
|
SAKINA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230139624
|
|
SAKINAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
VERINAG
|
JK-06-013-030-00284000/78
(Gawas)
|
1406013030NRG23110320230423055
|
16/03/2023
|
Faizan Ahmad Hargah
|
1406013030WL061392
|
Faizan Ahmad Hargah
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230139634
|
|
FAIZAN AHMAD HARGAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
VERINAG
|
JK-06-013-030-00284000/78
(Gawas)
|
1406013030NRG23110320230423056
|
16/03/2023
|
Faizan Ahmad Hargah
|
1406013030WL061392
|
Faizan Ahmad Hargah
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230139635
|
|
FAIZAN AHMAD HARGAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
VERINAG
|
JK-06-013-030-00284001/51
(Gawas)
|
1406013030NRG23110320230423057
|
16/03/2023
|
HAMEEDA BANOO
|
1406013030WL061392
|
HAMEEDA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230139628
|
|
HAMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
VERINAG
|
JK-06-013-030-00284002/234
(Gawas)
|
1406013030NRG23110320230423058
|
16/03/2023
|
REYAZ AH KHANDAY
|
1406013030WL061392
|
REYAZ AH KHANDAY
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230139189
|
|
REYAZ AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
VERINAG
|
JK-06-013-030-00284002/234
(Gawas)
|
1406013030NRG23110320230423059
|
16/03/2023
|
REYAZ AH KHANDAY
|
1406013030WL061392
|
REYAZ AH KHANDAY
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230139190
|
|
REYAZ AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
VERINAG
|
JK-06-013-030-00284002/3
(Gawas)
|
1406013030NRG23110320230423060
|
16/03/2023
|
GHULAM NABI RAINA
|
1406013030WL061392
|
GHULAM NABI RAINA
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230139625
|
|
GHULAM NABI RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
VERINAG
|
JK-06-013-030-00284002/46
(Gawas)
|
1406013030NRG23110320230423062
|
16/03/2023
|
NAJEEB AHMAD MALIK
|
1406013030WL061392
|
NAJEEB AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230139187
|
|
MR NAJEEB AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
VERINAG
|
JK-06-013-030-00284002/46
(Gawas)
|
1406013030NRG23110320230423064
|
16/03/2023
|
NAJEEB AHMAD MALIK
|
1406013030WL061392
|
NAJEEB AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230139188
|
|
MR NAJEEB AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
VERINAG
|
JK-06-013-030-00284002/46
(Gawas)
|
1406013030NRG23110320230423063
|
16/03/2023
|
SHABIR AHMAD MALIK
|
1406013030WL061392
|
SHABIR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230139632
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
VERINAG
|
JK-06-013-030-00284002/46
(Gawas)
|
1406013030NRG23110320230423061
|
16/03/2023
|
SHABIR AHMAD MALIK
|
1406013030WL061392
|
SHABIR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230139633
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
VERINAG
|
JK-06-013-030-00284002/53
(Gawas)
|
1406013030NRG23110320230423065
|
16/03/2023
|
Rozey Jan
|
1406013030WL061392
|
Rozey Jan
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230139620
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
VERINAG
|
JK-06-013-030-00284002/53
(Gawas)
|
1406013030NRG23110320230423066
|
16/03/2023
|
Rozey Jan
|
1406013030WL061392
|
Rozey Jan
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230139621
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19295
|
19295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19295
|
19295
|
|
|
|
|
|
|
|