|
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-06-013-016-00283400/48
(Batigund Upper)
|
1406013016NRG23090320230416257
|
11/03/2023
|
RIYAZ AHMAD
|
1406013016WL060614
|
RIYAZ AHMAD
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230119755
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/52
(Batigund Upper)
|
1406013016NRG23090320230416259
|
11/03/2023
|
Gh. Mohd Wani
|
1406013016WL060614
|
Gh. Mohd Wani
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230119503
|
|
GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/545
(Batigund Upper)
|
1406013016NRG23090320230416262
|
11/03/2023
|
Flory jan
|
1406013016WL060614
|
Flory jan
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230116279
|
|
FILORY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
VERINAG
|
JK-06-013-016-00283400/111
(Batigund Upper)
|
1406013016NRG23090320230416245
|
11/03/2023
|
Tariq Ahmad Bhat
|
1406013016WL060614
|
Tariq Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230116400
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-016-00283400/115
(Batigund Upper)
|
1406013016NRG23090320230416247
|
11/03/2023
|
ASMA JAN
|
1406013016WL060614
|
ASMA JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230119624
|
|
ASMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-016-00283400/115
(Batigund Upper)
|
1406013016NRG23090320230416246
|
11/03/2023
|
Roohi Jan
|
1406013016WL060614
|
Roohi Jan
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230116280
|
|
ROOHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-016-00283400/116
(Batigund Upper)
|
1406013016NRG23090320230416248
|
11/03/2023
|
Javaid Ahmad
|
1406013016WL060614
|
Javaid Ahmad
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230111282
|
|
JAVED AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-016-00283400/119
(Batigund Upper)
|
1406013016NRG23090320230416249
|
11/03/2023
|
MOHD AYOUB WANI
|
1406013016WL060614
|
MOHD AYOUB WANI
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230116281
|
|
MOHD AYOUB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-016-00283400/149
(Batigund Upper)
|
1406013016NRG23090320230416250
|
11/03/2023
|
IMTIYAZ AHMAD BHAT
|
1406013016WL060614
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230116528
|
|
AAIDAH IMTIYAZ MTF IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-016-00283400/21
(Batigund Upper)
|
1406013016NRG23090320230416251
|
11/03/2023
|
Bashir Ahmad
|
1406013016WL060614
|
Bashir Ahmad
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230116526
|
|
MR BASHIR AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
VERINAG
|
JK-06-013-016-00283400/27
(Batigund Upper)
|
1406013016NRG23090320230416252
|
11/03/2023
|
Lateef Malik
|
1406013016WL060614
|
Lateef Malik
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230111284
|
|
MOHD LATEEF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-016-00283400/364
(Batigund Upper)
|
1406013016NRG23090320230416253
|
11/03/2023
|
SAJAD AHMAD BHAT
|
1406013016WL060614
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230111652
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-016-00283400/393
(Batigund Upper)
|
1406013016NRG23090320230416254
|
11/03/2023
|
ZEESHAN YOUNIS
|
1406013016WL060614
|
ZEESHAN YOUNIS
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230124909
|
|
ZEESHAN YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-016-00283400/398
(Batigund Upper)
|
1406013016NRG23090320230416255
|
11/03/2023
|
AB HAMID
|
1406013016WL060614
|
AB HAMID
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230116525
|
|
AB HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-016-00283400/4
(Batigund Upper)
|
1406013016NRG23090320230416256
|
11/03/2023
|
Javid Ahmad Shah
|
1406013016WL060614
|
Javid Ahmad Shah
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230116527
|
|
JAVAID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-016-00283400/48
(Batigund Upper)
|
1406013016NRG23090320230416258
|
11/03/2023
|
DAZY JAN
|
1406013016WL060614
|
DAZY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230119754
|
|
DAZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-016-00283400/52
(Batigund Upper)
|
1406013016NRG23090320230416260
|
11/03/2023
|
IRSHADA BANOO
|
1406013016WL060614
|
IRSHADA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230111529
|
|
ARSHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-016-00283400/534
(Batigund Upper)
|
1406013016NRG23090320230416261
|
11/03/2023
|
Sheeraza
|
1406013016WL060614
|
Sheeraza
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230119625
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-016-00283400/73
(Batigund Upper)
|
1406013016NRG23090320230416263
|
11/03/2023
|
GH RASOOL
|
1406013016WL060614
|
GH RASOOL
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230116529
|
|
GH RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-016-00283400/97
(Batigund Upper)
|
1406013016NRG23090320230416264
|
11/03/2023
|
Shabir
|
1406013016WL060614
|
Shabir
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230111283
|
|
SHABIR AHMAD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29283
|
29283
|
|
|
|
|
|
|
|