|
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-06-013-023-00283600/107
(R. Choirgund Upper)
|
1406013023NRG23200320230462436
|
20/03/2023
|
AB RASID LONE
|
1406013023WL065144
|
AB RASID LONE
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545379
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/107
(R. Choirgund Upper)
|
1406013023NRG23200320230462437
|
20/03/2023
|
HALEEMA
|
1406013023WL065144
|
HALEEMA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545373
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/116
(R. Choirgund Upper)
|
1406013023NRG23200320230462439
|
20/03/2023
|
FAYAZA
|
1406013023WL065144
|
FAYAZA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545380
|
|
FAYAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/116
(R. Choirgund Upper)
|
1406013023NRG23200320230462438
|
20/03/2023
|
MANZOOR AH SHEIKH
|
1406013023WL065144
|
MANZOOR AH SHEIKH
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545368
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/117
(R. Choirgund Upper)
|
1406013023NRG23200320230462440
|
20/03/2023
|
Sajad Ahmad Najar
|
1406013023WL065144
|
Sajad Ahmad Najar
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545372
|
|
REHANA AKHTER WO SAJAD AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/119
(R. Choirgund Upper)
|
1406013023NRG23200320230462441
|
20/03/2023
|
MOHD HUSSAIN DAR
|
1406013023WL065144
|
MOHD HUSSAIN DAR
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545366
|
|
MOHD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/122
(R. Choirgund Upper)
|
1406013023NRG23200320230462442
|
20/03/2023
|
Zakir Ahmad Rather
|
1406013023WL065144
|
Zakir Ahmad Rather
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545383
|
|
ZAKIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-023-00283600/128
(R. Choirgund Upper)
|
1406013023NRG23200320230462444
|
20/03/2023
|
MAQSOODA BANOO
|
1406013023WL065144
|
MAQSOODA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545388
|
|
MAQSOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-023-00283600/128
(R. Choirgund Upper)
|
1406013023NRG23200320230462443
|
20/03/2023
|
SULTAN NAJAR
|
1406013023WL065144
|
SULTAN NAJAR
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545386
|
|
MOHD SULTAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-023-00283600/128
(R. Choirgund Upper)
|
1406013023NRG23200320230462445
|
20/03/2023
|
Sumiya Jan
|
1406013023WL065144
|
Sumiya Jan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545375
|
|
SUMIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-023-00283600/140
(R. Choirgund Upper)
|
1406013023NRG23200320230462446
|
20/03/2023
|
M JAMAL DAR
|
1406013023WL065144
|
M JAMAL DAR
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545369
|
|
MOHAMMAD JAMAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-023-00283600/164
(R. Choirgund Upper)
|
1406013023NRG23200320230462447
|
20/03/2023
|
M. Shafi Dar
|
1406013023WL065144
|
M. Shafi Dar
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545387
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-023-00283600/164
(R. Choirgund Upper)
|
1406013023NRG23200320230462448
|
20/03/2023
|
NASEEMA BANOO
|
1406013023WL065144
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545381
|
|
MISS NASEEMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
VERINAG
|
JK-06-013-023-00283600/223
(R. Choirgund Upper)
|
1406013023NRG23200320230462449
|
20/03/2023
|
MUSHTAQ AHMAD BAHROO
|
1406013023WL065144
|
MUSHTAQ AHMAD BAHROO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545376
|
|
MUSHTAQ AHMAD BEHRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-023-00283600/275
(R. Choirgund Upper)
|
1406013023NRG23200320230462450
|
20/03/2023
|
Towseef Ahmad Bhat
|
1406013023WL065144
|
Towseef Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545371
|
|
TAWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-023-00283600/300
(R. Choirgund Upper)
|
1406013023NRG23200320230462451
|
20/03/2023
|
M Maqbool Rayoo
|
1406013023WL065144
|
M Maqbool Rayoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545377
|
|
MOHAMMAD MAQBOOL RAYOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-023-00283600/357
(R. Choirgund Upper)
|
1406013023NRG23200320230462452
|
20/03/2023
|
Fayaz Ahmad Bhat
|
1406013023WL065144
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545389
|
|
WASEEM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-023-00283600/368
(R. Choirgund Upper)
|
1406013023NRG23200320230462453
|
20/03/2023
|
KAWSARA
|
1406013023WL065144
|
KAWSARA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545374
|
|
KAUSAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-023-00283600/61
(R. Choirgund Upper)
|
1406013023NRG23200320230462454
|
20/03/2023
|
Aarifa Jan
|
1406013023WL065144
|
Aarifa Jan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545370
|
|
AARIFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-023-00283601/10
(R. Choirgund Upper)
|
1406013023NRG23200320230462455
|
20/03/2023
|
Mudassira Bano
|
1406013023WL065144
|
Mudassira Bano
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545390
|
|
MUDASIRA BANO0
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-023-00283601/23
(R. Choirgund Upper)
|
1406013023NRG23200320230462456
|
20/03/2023
|
Fayaz Ahmad Sheikh
|
1406013023WL065144
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545393
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-023-00283601/264
(R. Choirgund Upper)
|
1406013023NRG23200320230462457
|
20/03/2023
|
Mohd Ashraf Bhat
|
1406013023WL065144
|
Mohd Ashraf Bhat
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545385
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-023-00283601/271
(R. Choirgund Upper)
|
1406013023NRG23200320230462458
|
20/03/2023
|
SYED OWAIS
|
1406013023WL065144
|
SYED OWAIS
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545394
|
|
SYEED OWAIS AHMED GEELANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-023-00283601/272
(R. Choirgund Upper)
|
1406013023NRG23200320230462459
|
20/03/2023
|
M.ASHRAF GANIE
|
1406013023WL065144
|
M.ASHRAF GANIE
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545395
|
|
MOHD ASHRAF GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-023-00283601/446
(R. Choirgund Upper)
|
1406013023NRG23200320230462460
|
20/03/2023
|
Reyaz Ahmad Najar
|
1406013023WL065144
|
Reyaz Ahmad Najar
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545392
|
|
REYAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-023-00283601/481
(R. Choirgund Upper)
|
1406013023NRG23200320230462461
|
20/03/2023
|
Bilal Ahmad Lone
|
1406013023WL065144
|
Bilal Ahmad Lone
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545367
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-023-00283601/481
(R. Choirgund Upper)
|
1406013023NRG23200320230462462
|
20/03/2023
|
Shaheena Banoo
|
1406013023WL065144
|
Shaheena Banoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545382
|
|
MRS SHAHEENA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
28
|
VERINAG
|
JK-06-013-023-00283601/51
(R. Choirgund Upper)
|
1406013023NRG23200320230462463
|
20/03/2023
|
Nisar Ahmad Ganie
|
1406013023WL065144
|
Nisar Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545391
|
|
NISAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
VERINAG
|
JK-06-013-023-00283601/51
(R. Choirgund Upper)
|
1406013023NRG23200320230462464
|
20/03/2023
|
SHAKEELA BANU
|
1406013023WL065144
|
SHAKEELA BANU
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545378
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
VERINAG
|
JK-06-013-023-00283601/68
(R. Choirgund Upper)
|
1406013023NRG23200320230462465
|
20/03/2023
|
Shakeel Malik
|
1406013023WL065144
|
Shakeel Malik
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545365
|
|
SHAKEEL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
VERINAG
|
JK-06-013-023-00283601/77
(R. Choirgund Upper)
|
1406013023NRG23200320230462466
|
20/03/2023
|
Mohd Ramzan Chopan
|
1406013023WL065144
|
Mohd Ramzan Chopan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230545384
|
|
MOHD RAMZAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63333
|
63333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63333
|
63333
|
|
|
|
|
|
|
|