|
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-06-013-023-00283601/220
(R. Choirgund Upper)
|
1406013023NRG23120120230345932
|
14/01/2023
|
AAQIB HUSSAIN LONE
|
1406013023WL052275
|
AAQIB HUSSAIN LONE
|
00200
|
JAKA0DOOROO
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230036336
|
|
AAQIB HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/118
(R. Choirgund Upper)
|
1406013023NRG23130120230346520
|
14/01/2023
|
GH HUSSAN SHEIKH
|
1406013023WL052323
|
GH HUSSAN SHEIKH
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230036322
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/118
(R. Choirgund Upper)
|
1406013023NRG23130120230346521
|
14/01/2023
|
ZAREEFA BANO
|
1406013023WL052323
|
ZAREEFA BANO
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230036321
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/142
(R. Choirgund Upper)
|
1406013023NRG23130120230346522
|
14/01/2023
|
Fayaz Ahmad Bhat
|
1406013023WL052323
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230036335
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/290
(R. Choirgund Upper)
|
1406013023NRG23130120230346524
|
14/01/2023
|
Khalida Banoo
|
1406013023WL052323
|
Khalida Banoo
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230036327
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/419
(R. Choirgund Upper)
|
1406013023NRG23130120230346528
|
14/01/2023
|
Mohd Altaf Khan
|
1406013023WL052323
|
Mohd Altaf Khan
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230036332
|
|
MOHD ALTAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/419
(R. Choirgund Upper)
|
1406013023NRG23130120230346529
|
14/01/2023
|
Shaheena Akhter
|
1406013023WL052323
|
Shaheena Akhter
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230036323
|
|
SHAHEENA AKHTER WO MOHAMMAD ALTAF KAHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-023-00283600/423
(R. Choirgund Upper)
|
1406013023NRG23130120230346530
|
14/01/2023
|
Haseena Banoo
|
1406013023WL052323
|
Haseena Banoo
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230036326
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-023-00283600/463
(R. Choirgund Upper)
|
1406013023NRG23120120230345928
|
14/01/2023
|
Abdul Gani Thoker
|
1406013023WL052275
|
Abdul Gani Thoker
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230036325
|
|
ABDUL GANI THIKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-023-00283600/480
(R. Choirgund Upper)
|
1406013023NRG23120120230345929
|
14/01/2023
|
Muneeb Amin Banday
|
1406013023WL052275
|
Muneeb Amin Banday
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230036331
|
|
MUNEEB AMIN BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-023-00283600/67
(R. Choirgund Upper)
|
1406013023NRG23120120230345930
|
14/01/2023
|
Mohd Iqbal Bhat
|
1406013023WL052275
|
Mohd Iqbal Bhat
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230036320
|
|
MR MOHD IQBAL BHAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
VERINAG
|
JK-06-013-023-00283601/127
(R. Choirgund Upper)
|
1406013023NRG23120120230345931
|
14/01/2023
|
Mohd Abass sheikh
|
1406013023WL052275
|
Mohd Abass sheikh
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230036334
|
|
MOHAMMAD ABASS SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
VERINAG
|
JK-06-013-023-00283601/15
(R. Choirgund Upper)
|
1406013023NRG23130120230346533
|
14/01/2023
|
GHULAM RASOOL SHEIKH
|
1406013023WL052323
|
GHULAM RASOOL SHEIKH
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230036319
|
|
GHULAM RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-023-00283601/15
(R. Choirgund Upper)
|
1406013023NRG23130120230346534
|
14/01/2023
|
REHTI BEGUM
|
1406013023WL052323
|
REHTI BEGUM
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230036324
|
|
REHATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-023-00283601/264
(R. Choirgund Upper)
|
1406013023NRG23120120230345933
|
14/01/2023
|
Mohd Ashraf Bhat
|
1406013023WL052275
|
Mohd Ashraf Bhat
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230036328
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-023-00283601/457
(R. Choirgund Upper)
|
1406013023NRG23120120230345936
|
14/01/2023
|
Suhail Ahmad Rather
|
1406013023WL052275
|
Suhail Ahmad Rather
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230036330
|
|
MR SUHAIL AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
17
|
VERINAG
|
JK-06-013-023-00283601/7
(R. Choirgund Upper)
|
1406013023NRG23120120230345938
|
14/01/2023
|
RAJA BANOO
|
1406013023WL052275
|
RAJA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230036333
|
|
RAJA BAGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-023-00283601/77
(R. Choirgund Upper)
|
1406013023NRG23120120230345939
|
14/01/2023
|
Mohd Ramzan Chopan
|
1406013023WL052275
|
Mohd Ramzan Chopan
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230036329
|
|
MOHD RAMZAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55615
|
55615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59247
|
59247
|
|
|
|
|
|
|
|