|
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-06-013-017-00283405/152
(Batigund Middle)
|
1406013017NRG23010120230308905
|
03/01/2023
|
MOHD RAFIQ
|
1406013017WL048136
|
MOHD RAFIQ
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230014519
|
|
MOHD RAFIQ GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-017-00283405/165
(Batigund Middle)
|
1406013017NRG23311220220302305
|
03/01/2023
|
Nisar Ahmad Sheikh
|
1406013017WL047426
|
Nisar Ahmad Sheikh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230014521
|
|
NISAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-017-00283405/286
(Batigund Middle)
|
1406013017NRG23311220220302306
|
03/01/2023
|
ISHTYIQ AHMAD RATHER
|
1406013017WL047426
|
ISHTYIQ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230014535
|
|
ISHTIYAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-017-00283405/289
(Batigund Middle)
|
1406013017NRG23311220220302307
|
03/01/2023
|
MUZAFAR ALI SHEIKH
|
1406013017WL047426
|
MUZAFAR ALI SHEIKH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230014540
|
|
MUZAFFER ALI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-017-00283405/326
(Batigund Middle)
|
1406013017NRG23311220220302310
|
03/01/2023
|
MANZOOR AHMAD
|
1406013017WL047426
|
MANZOOR AHMAD
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230014534
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-017-00283405/326
(Batigund Middle)
|
1406013017NRG23311220220302311
|
03/01/2023
|
MUZAMIL AKHTER
|
1406013017WL047426
|
MUZAMIL AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230014538
|
|
MUZAMIL AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-017-00283405/338
(Batigund Middle)
|
1406013017NRG23311220220302312
|
03/01/2023
|
SAJAD AHMAD MIR
|
1406013017WL047426
|
SAJAD AHMAD MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230014531
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-017-00283405/361
(Batigund Middle)
|
1406013017NRG23311220220302299
|
03/01/2023
|
BASHIR AHMAD
|
1406013017WL047425
|
BASHIR AHMAD
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230014523
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-017-00283405/368
(Batigund Middle)
|
1406013017NRG23010120230308909
|
03/01/2023
|
DELAWER HUSSAIN MIR
|
1406013017WL048136
|
DELAWER HUSSAIN MIR
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230014536
|
|
DILAWAR HUSSIAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-017-00283405/476
(Batigund Middle)
|
1406013017NRG23311220220302356
|
03/01/2023
|
FAYAZ AHMAD MIR
|
1406013017WL047432
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230014517
|
|
FAYAZ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-017-00283405/493
(Batigund Middle)
|
1406013017NRG23311220220302313
|
03/01/2023
|
AB SALAM WAGAY
|
1406013017WL047426
|
AB SALAM WAGAY
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230014528
|
|
MR ABDUL SALAM WAGAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
VERINAG
|
JK-06-013-017-00283405/510
(Batigund Middle)
|
1406013017NRG23311220220302302
|
03/01/2023
|
MOHAMMAD YOUSUF WANI
|
1406013017WL047425
|
MOHAMMAD YOUSUF WANI
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230014539
|
|
MOHD YOUISUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-017-00283408/443
(Batigund Middle)
|
1406013017NRG23311220220302329
|
03/01/2023
|
KHATOON BANOO
|
1406013017WL047428
|
KHATOON BANOO
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230014522
|
|
KHATOON BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-017-00283408/444
(Batigund Middle)
|
1406013017NRG23311220220302330
|
03/01/2023
|
BASHIR AHMAD KHAN
|
1406013017WL047428
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230014520
|
|
BASHIR AHMAD KHAN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-017-00283408/448
(Batigund Middle)
|
1406013017NRG23311220220302331
|
03/01/2023
|
FAREED
|
1406013017WL047428
|
FAREED
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Rejected
|
05/02/2023
|
|
A036230014533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
VERINAG
|
JK-06-013-017-00283408/452
(Batigund Middle)
|
1406013017NRG23311220220302332
|
03/01/2023
|
FARED KHAN
|
1406013017WL047428
|
FARED KHAN
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230014518
|
|
FAREED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-026-017-00283408/582
(Batigund Middle)
|
1406013017NRG23311220220302339
|
03/01/2023
|
Qasim Khan
|
1406013017WL047428
|
Qasim Khan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230014537
|
|
QASIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
18
|
VERINAG
|
JK-06-013-017-00283405/211
(Batigund Middle)
|
1406013017NRG23311220220302351
|
03/01/2023
|
Bilal Ahmad ganie
|
1406013017WL047431
|
Bilal Ahmad ganie
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230014530
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-017-00283405/218
(Batigund Middle)
|
1406013017NRG23311220220302297
|
03/01/2023
|
GH HASSAN
|
1406013017WL047425
|
GH HASSAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230014526
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-017-00283405/220
(Batigund Middle)
|
1406013017NRG23010120230308906
|
03/01/2023
|
Firdoos Ahmad Bhat
|
1406013017WL048136
|
Firdoos Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230014532
|
|
FIRDOUS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-017-00283405/419
(Batigund Middle)
|
1406013017NRG23311220220302300
|
03/01/2023
|
AARIF HUSSAIN MIR
|
1406013017WL047425
|
AARIF HUSSAIN MIR
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230014529
|
|
AARIF HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-017-00283405/507
(Batigund Middle)
|
1406013017NRG23311220220302301
|
03/01/2023
|
SYED PARVAIZ AHMAD
|
1406013017WL047425
|
SYED PARVAIZ AHMAD
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230014524
|
|
SYED PARVAIZ AHMAD GEELANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-017-00283408/453
(Batigund Middle)
|
1406013017NRG23311220220302333
|
03/01/2023
|
BASHIR AHMAD KHAN
|
1406013017WL047428
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230014525
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-017-00283408/459
(Batigund Middle)
|
1406013017NRG23311220220302335
|
03/01/2023
|
JUNAID AHMAD KHAN
|
1406013017WL047428
|
JUNAID AHMAD KHAN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230014527
|
|
JUNAID AHMAD KHATANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37228
|
37228
|
|
|
|
|
|
|
|