|
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-06-013-023-00283600/147
(R. Choirgund Upper)
|
1406013023NRG23250220230383374
|
26/02/2023
|
GULL MOHD NAIK
|
1406013023WL057108
|
GULL MOHD NAIK
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230079742
|
|
GULL MOHAMMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/181
(R. Choirgund Upper)
|
1406013023NRG23250220230383375
|
26/02/2023
|
Farooq Ahmad Bajad
|
1406013023WL057108
|
Farooq Ahmad Bajad
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230082853
|
|
FAROOQ AHMED BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/25
(R. Choirgund Upper)
|
1406013023NRG23250220230383376
|
26/02/2023
|
JANA
|
1406013023WL057108
|
JANA
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230079599
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/400
(R. Choirgund Upper)
|
1406013023NRG23250220230383377
|
26/02/2023
|
Younis Ahmad Chohan
|
1406013023WL057108
|
Younis Ahmad Chohan
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230082741
|
|
YOUNIS AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/416
(R. Choirgund Upper)
|
1406013023NRG23250220230383378
|
26/02/2023
|
Jamil Ahmad Bajard
|
1406013023WL057108
|
Jamil Ahmad Bajard
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230082969
|
|
JAMIL HUSSAIN BAJARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/66
(R. Choirgund Upper)
|
1406013023NRG23250220230383379
|
26/02/2023
|
Tawheed Ahmad Naik
|
1406013023WL057108
|
Tawheed Ahmad Naik
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230082797
|
|
TAWHEED AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/97
(R. Choirgund Upper)
|
1406013023NRG23250220230383380
|
26/02/2023
|
BASHIR AHMAD BAJARD
|
1406013023WL057108
|
BASHIR AHMAD BAJARD
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230082911
|
|
BASHIR AHMAD BIJARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-023-00283600/97
(R. Choirgund Upper)
|
1406013023NRG23250220230383381
|
26/02/2023
|
JAMEELA
|
1406013023WL057108
|
JAMEELA
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230082740
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-023-00283601/111
(R. Choirgund Upper)
|
1406013023NRG23250220230383382
|
26/02/2023
|
Ali Mohd Itoo
|
1406013023WL057108
|
Ali Mohd Itoo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230079650
|
|
ALI MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-023-00283601/111
(R. Choirgund Upper)
|
1406013023NRG23250220230383383
|
26/02/2023
|
KHUSHBOO JAN
|
1406013023WL057108
|
KHUSHBOO JAN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230079486
|
|
KHUSHBOO JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-023-00283601/247
(R. Choirgund Upper)
|
1406013023NRG23250220230383385
|
26/02/2023
|
Kali Banoo
|
1406013023WL057108
|
Kali Banoo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230079430
|
|
KALI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-023-00283601/247
(R. Choirgund Upper)
|
1406013023NRG23250220230383384
|
26/02/2023
|
LALA BAJARD
|
1406013023WL057108
|
LALA BAJARD
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230079692
|
|
LAL DIN BAGARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-023-00283601/251
(R. Choirgund Upper)
|
1406013023NRG23250220230383387
|
26/02/2023
|
Anzar Hussain Chohan
|
1406013023WL057108
|
Anzar Hussain Chohan
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230082739
|
|
ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-023-00283601/251
(R. Choirgund Upper)
|
1406013023NRG23250220230383386
|
26/02/2023
|
Manzoor Ahmad Chohan
|
1406013023WL057108
|
Manzoor Ahmad Chohan
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230079428
|
|
MANZOOR AHAMD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-023-00283601/26
(R. Choirgund Upper)
|
1406013023NRG23250220230383388
|
26/02/2023
|
Abdul Rashid sheikh
|
1406013023WL057108
|
Abdul Rashid sheikh
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230082798
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-023-00283601/26
(R. Choirgund Upper)
|
1406013023NRG23250220230383389
|
26/02/2023
|
MUBEENA
|
1406013023WL057108
|
MUBEENA
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230082799
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-023-00283601/26
(R. Choirgund Upper)
|
1406013023NRG23250220230383390
|
26/02/2023
|
MYSOOMA JAN
|
1406013023WL057108
|
MYSOOMA JAN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230079598
|
|
MYSOOMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-023-00283601/279
(R. Choirgund Upper)
|
1406013023NRG23250220230383391
|
26/02/2023
|
KHURSHEED AHMAD ITOO
|
1406013023WL057108
|
KHURSHEED AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230082970
|
|
KHURSHEED AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-023-00283601/34
(R. Choirgund Upper)
|
1406013023NRG23250220230383392
|
26/02/2023
|
Mohd Tahir Shah
|
1406013023WL057108
|
Mohd Tahir Shah
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230082800
|
|
MOHD TAHIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-023-00283601/92
(R. Choirgund Upper)
|
1406013023NRG23250220230383393
|
26/02/2023
|
Manzoor Ahmad Bejad
|
1406013023WL057108
|
Manzoor Ahmad Bejad
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230079429
|
|
MANZOOR AHMAD BEJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17933
|
17933
|
|
|
|
|
|
|
|